Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:03:29 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_080324APB_FTO_92013
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJPURA PB-09-005-147-001/79
(UKSI JATTAN) 		2609005000NRG24070320240531848 08/03/2024 KIRANJEET KAUR 2609005WL025667 KIRANJEET KAUR 00032 UTIB0000304 2121 2121 Processed 20/04/2024 3152937859 KIRANJEET KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 RAJPURA PB-09-005-125-001/62
(RAMPUR KHURAD) 		2609005000NRG24070320240531786 08/03/2024 AMAR SINGH 2609005WL025664 AMAR SINGH 00032 UTIB0001858 2121 2121 Processed 20/04/2024 3152937770 AMAR SINGH AXIS BANK(607153)
SubTotal 2121 2121
3 RAJPURA PB-09-005-124-001/18
(RAM PUR KALAN) 		2609005000NRG24070320240531763 08/03/2024 PARAMJEET KAUR 2609005WL025663 PARAMJEET KAUR 00045 BARB0CHHATT 303 303 Processed 20/04/2024 3152937460 PARAMJEET KAUR BANK OF BARODA(606985)
4 RAJPURA PB-09-005-124-001/22
(RAM PUR KALAN) 		2609005000NRG24070320240531764 08/03/2024 SARABJEET KAUR 2609005WL025663 SARABJEET KAUR 00045 BARB0CHHATT 2121 2121 Processed 20/04/2024 3152937463 SARABJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-124-001/27
(RAM PUR KALAN) 		2609005000NRG24070320240531766 08/03/2024 NEHA 2609005WL025663 NEHA 00045 BARB0CHHATT 1818 1818 Processed 20/04/2024 3152937481 NEHA BANK OF BARODA(606985)
6 RAJPURA PB-09-005-124-001/41
(RAM PUR KALAN) 		2609005000NRG24070320240531768 08/03/2024 DARSHANA DEVI 2609005WL025663 DARSHANA DEVI 00045 BARB0CHHATT 2121 2121 Processed 20/04/2024 3152937476 DARSHANI DEVI BANK OF BARODA(606985)
7 RAJPURA PB-09-005-124-001/44
(RAM PUR KALAN) 		2609005000NRG24070320240531770 08/03/2024 SURJIT KAUR 2609005WL025663 SURJIT KAUR 00045 BARB0CHHATT 2121 2121 Processed 20/04/2024 3152937500 SURJIT KAUR W/O SH HAZARA SINGH BANK OF INDIA(508505)
8 RAJPURA PB-09-005-124-001/46
(RAM PUR KALAN) 		2609005000NRG24070320240531771 08/03/2024 HARBANS KAUR 2609005WL025663 HARBANS KAUR 00045 BARB0CHHATT 1818 1818 Processed 20/04/2024 3152937520 HARBANS KAUR W/O SH HAKAM SINGH BANK OF INDIA(508505)
9 RAJPURA PB-09-005-124-001/55
(RAM PUR KALAN) 		2609005000NRG24070320240531772 08/03/2024 SWARAN KAUR 2609005WL025663 SWARAN KAUR 00045 BARB0CHHATT 2121 2121 Processed 20/04/2024 3152937501 SWARAN KAUR BANK OF BARODA(606985)
10 RAJPURA PB-09-005-124-001/63
(RAM PUR KALAN) 		2609005000NRG24070320240531773 08/03/2024 HARDEEP SINGH 2609005WL025663 HARDEEP SINGH 00045 BARB0CHHATT 1818 1818 Processed 20/04/2024 3152937499 HARDEEP SINGH S O CH BANK OF BARODA(606985)
11 RAJPURA PB-09-005-124-001/70
(RAM PUR KALAN) 		2609005000NRG24070320240531774 08/03/2024 SUNIL KUMARI 2609005WL025663 SUNIL KUMARI 00045 BARB0CHHATT 1818 1818 Processed 20/04/2024 3152937506 SUNIL KUMARI BANK OF BARODA(606985)
12 RAJPURA PB-09-005-124-001/74
(RAM PUR KALAN) 		2609005000NRG24070320240531775 08/03/2024 SURINDER KAUR 2609005WL025663 SURINDER KAUR 00045 BARB0CHHATT 303 303 Processed 20/04/2024 3152937509 SURINDER KAUR BANK OF BARODA(606985)
13 RAJPURA PB-09-005-124-001/75
(RAM PUR KALAN) 		2609005000NRG24070320240531776 08/03/2024 KULWINDER KAUR 2609005WL025663 KULWINDER KAUR 00045 BARB0CHHATT 303 303 Processed 20/04/2024 3152937521 KULWINDER KAUR BANK OF BARODA(606985)
14 RAJPURA PB-09-005-124-001/77
(RAM PUR KALAN) 		2609005000NRG24070320240531778 08/03/2024 KRISHNA DEVI 2609005WL025663 KRISHNA DEVI 00045 BARB0CHHATT 606 606 Processed 20/04/2024 3152937510 KRISHNA DEVI BANK OF BARODA(606985)
SubTotal 17271 17271
15 RAJPURA PB-09-005-085-001/104
(KHARAULA) 		2609005000NRG24070320240531724 08/03/2024 SURJEET KAUR 2609005WL025662 SURJEET KAUR 00045 BARB0RAJPAT 303 303 Processed 20/04/2024 3152937492 SURJIT KAUR W O PARA BANK OF BARODA(606985)
16 RAJPURA PB-09-005-085-001/79
(KHARAULA) 		2609005000NRG24070320240531755 08/03/2024 KAILAISH KAUR 2609005WL025662 KAILAISH KAUR 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3152937468 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-085-001/80
(KHARAULA) 		2609005000NRG24070320240531756 08/03/2024 GURNAM KAUR 2609005WL025662 GURNAM KAUR 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3152937467 GURNAM KAUR W O HARN BANK OF BARODA(606985)
18 RAJPURA PB-09-005-145-001/106
(UGANI) 		2609005000NRG24070320240531792 08/03/2024 HARJINDER KAUR 2609005WL025665 HARJINDER KAUR 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3152937498 HARJINDER KAUR BANK OF BARODA(606985)
19 RAJPURA PB-09-005-145-001/41
(UGANI) 		2609005000NRG24070320240531798 08/03/2024 Sarabjeet Kaur 2609005WL025665 Sarabjeet Kaur 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3152937880 SARABJIT KAUR W O BA BANK OF BARODA(606985)
20 RAJPURA PB-09-005-145-001/61
(UGANI) 		2609005000NRG24070320240531801 08/03/2024 Nachhater Kau 2609005WL025665 Nachhater Kau 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3152937881 NACHHATAR KAUR W O J BANK OF BARODA(606985)
21 RAJPURA PB-09-005-145-001/63
(UGANI) 		2609005000NRG24070320240531802 08/03/2024 LABH KAUR 2609005WL025665 LABH KAUR 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3152937882 LABH KAUR W O MAGHAR BANK OF BARODA(606985)
22 RAJPURA PB-09-005-145-001/96
(UGANI) 		2609005000NRG24070320240531804 08/03/2024 BALJEET KAUR 2609005WL025665 BALJEET KAUR 00045 BARB0RAJPAT 1212 1212 Processed 20/04/2024 3152937470 BALJEET KAUR BANK OF BARODA(606985)
23 RAJPURA PB-09-005-147-001/27
(UKSI JATTAN) 		2609005000NRG24070320240531836 08/03/2024 JEET KAUR 2609005WL025667 JEET KAUR 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3152937726 JEET KAUR PUNJAB NATIONAL BANK(508568)
24 RAJPURA PB-09-005-147-001/46
(UKSI JATTAN) 		2609005000NRG24070320240531843 08/03/2024 PARAMJIT KAUR 2609005WL025667 PARAMJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3152937783 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 16968 16968
25 RAJPURA PB-09-005-048-001/149
(FARIDPUR (A)) 		2609005000NRG24070320240531681 08/03/2024 TARO BAI 2609005WL025658 TARO BAI 00045 BARB0VJRAPA 909 909 Processed 20/04/2024 3152937919 TARO BAI WO MINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
26 RAJPURA PB-09-005-032-001/165
(CHANDUAN KHURD) 		2609005000NRG24070320240531635 08/03/2024 SWARAN SINGH 2609005WL025654 SWARAN SINGH 00048 BKID0006561 303 303 Processed 20/04/2024 3152937806 SWARN SINGH S/O BANT SINGH BANK OF INDIA(508505)
SubTotal 303 303
27 RAJPURA PB-09-005-073-001/48
(KALAULI) 		2609005000NRG24070320240531717 08/03/2024 PARAMJEET KAUR 2609005WL025661 PARAMJEET KAUR 00048 BKID0006562 1818 1818 Processed 20/04/2024 3152937858 PARAMJIT KAUR WO HARBILAS SINGH BANK OF INDIA(508505)
28 RAJPURA PB-09-005-073-001/98
(KALAULI) 		2609005000NRG24070320240531723 08/03/2024 LAJJO BAI 2609005WL025661 LAJJO BAI 00048 BKID0006562 1818 1818 Processed 20/04/2024 3152937619 MRS LAJO BAI STATE BANK OF INDIA(508548)
29 RAJPURA PB-09-005-083-001/18
(KHANPUR KHADAR) 		2609005000NRG24070320240531409 08/03/2024 SURJIT KAUR 2609005WL025639 SURJIT KAUR 00048 BKID0006562 1212 1212 Processed 20/04/2024 3152937933 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
30 RAJPURA PB-09-005-083-001/50
(KHANPUR KHADAR) 		2609005000NRG24070320240531416 08/03/2024 GURMEET KAUR 2609005WL025639 GURMEET KAUR 00048 BKID0006562 1212 1212 Processed 20/04/2024 3152937916 GURMEET KAUR WO JAWALA SINGH BANK OF INDIA(508505)
31 RAJPURA PB-09-005-083-001/58
(KHANPUR KHADAR) 		2609005000NRG24070320240531417 08/03/2024 HARDEVI KAUR 2609005WL025639 HARDEVI KAUR 00048 BKID0006562 2121 2121 Processed 20/04/2024 3152937773 HARDEVI KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
32 RAJPURA PB-09-005-091-001/62
(KHIZAR GARH) 		2609005000NRG24070320240531654 08/03/2024 BANT KAUR 2609005WL025655 BANT KAUR 00048 BKID0006562 1818 1818 Processed 20/04/2024 3152937860 MRS BANT KAUR STATE BANK OF INDIA(508548)
33 RAJPURA PB-09-005-124-001/15
(RAM PUR KALAN) 		2609005000NRG24070320240531762 08/03/2024 BANTI DEVI 2609005WL025663 BANTI DEVI 00048 BKID0006562 2121 2121 Processed 20/04/2024 3152937759 BANTI DEVI BANK OF BARODA(606985)
34 RAJPURA PB-09-005-124-001/23
(RAM PUR KALAN) 		2609005000NRG24070320240531765 08/03/2024 PEEYARI 2609005WL025663 PEEYARI 00048 BKID0006562 2121 2121 Processed 20/04/2024 3152937723 PEEYARI WO PAL SINGH BANK OF BARODA(606985)
35 RAJPURA PB-09-005-124-001/31
(RAM PUR KALAN) 		2609005000NRG24070320240531767 08/03/2024 LABH KAUR 2609005WL025663 LABH KAUR 00048 BKID0006562 909 909 Processed 20/04/2024 3152937758 LABH KAUR W/O SH NAIB SINGH BANK OF INDIA(508505)
36 RAJPURA PB-09-005-124-001/42
(RAM PUR KALAN) 		2609005000NRG24070320240531769 08/03/2024 PAL KAUR 2609005WL025663 PAL KAUR 00048 BKID0006562 2121 2121 Processed 20/04/2024 3152937768 PAL KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
SubTotal 17271 17271
37 RAJPURA PB-09-005-031-001/99
(CHANDU MAJRA) 		2609005000NRG24070320240531627 08/03/2024 SANDEEP KAUR 2609005WL025653 SANDEEP KAUR 00048 BKID0006585 1818 1818 Rejected 20/04/2024 3152937893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
38 RAJPURA PB-09-005-108-001/29
(NALAS KHURD) 		2609005000NRG24050320240525784 08/03/2024 aushlya Bai 2609005WL025419 aushlya Bai 00051 MAHB0001489 1212 1212 Processed 20/04/2024 3152937578 KAUSHLYA BAI WO DIWAN CHAND PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-108-001/29
(NALAS KHURD) 		2609005000NRG24080320240531861 08/03/2024 aushlya Bai 2609005WL025669 aushlya Bai 00051 MAHB0001489 303 303 Processed 20/04/2024 3152937579 KAUSHLYA BAI WO DIWAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
40 RAJPURA PB-09-005-108-001/43
(NALAS KHURD) 		2609005000NRG24050320240525789 08/03/2024 Shindo Bai 2609005WL025419 Shindo Bai 00078 CNRB0002494 1818 1818 Processed 20/04/2024 3152937884 CHINDO BAI CANARA BANK(508532)
41 RAJPURA PB-09-005-147-001/18
(UKSI JATTAN) 		2609005000NRG24070320240531833 08/03/2024 HARBANS KAUR 2609005WL025667 HARBANS KAUR 00078 CNRB0002494 1818 1818 Processed 20/04/2024 3152937819 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
42 RAJPURA PB-09-005-147-001/32
(UKSI JATTAN) 		2609005000NRG24070320240531838 08/03/2024 KARAMJEET KAUR 2609005WL025667 KARAMJEET KAUR 00078 CNRB0002494 2121 2121 Processed 20/04/2024 3152937462 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
43 RAJPURA PB-09-005-147-001/37
(UKSI JATTAN) 		2609005000NRG24070320240531840 08/03/2024 BALJINDER KAUR 2609005WL025667 BALJINDER KAUR 00078 CNRB0002494 2121 2121 Processed 20/04/2024 3152937869 BALJINDER KAUR CANARA BANK(508532)
44 RAJPURA PB-09-005-147-001/75
(UKSI JATTAN) 		2609005000NRG24070320240531846 08/03/2024 SUNITA RANI 2609005WL025667 SUNITA RANI 00078 CNRB0002494 2121 2121 Processed 20/04/2024 3152937862 Ms. SUNITA RANI INDIAN BANK(607105)
45 RAJPURA PB-09-005-150-001/43
(URNA) 		2609005000NRG24070320240531855 08/03/2024 mehar singh 2609005WL025668 mehar singh 00078 CNRB0002494 2121 2121 Processed 20/04/2024 3152937828 MEHAR SINGH CANARA BANK(508532)
SubTotal 12120 12120
46 RAJPURA PB-09-005-085-001/42
(KHARAULA) 		2609005000NRG24070320240531744 08/03/2024 HARMEET KAUR 2609005WL025662 HARMEET KAUR 00078 CNRB0004198 1212 1212 Processed 20/04/2024 3152937886 HARMEET KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
47 RAJPURA PB-09-005-035-001/36
(DAMAN HERI) 		2609005000NRG24070320240531668 08/03/2024 SINDER KAUR 2609005WL025657 SINDER KAUR 00089 CBIN0281074 1818 1818 Processed 20/04/2024 3152937479 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
48 RAJPURA PB-09-005-035-001/82
(DAMAN HERI) 		2609005000NRG24070320240531672 08/03/2024 SATYA DEVI 2609005WL025657 SATYA DEVI 00089 CBIN0281074 1515 1515 Processed 20/04/2024 3152937503 SATYA DEVI PUNJAB & SIND BANK(607087)
49 RAJPURA PB-09-005-145-001/58
(UGANI) 		2609005000NRG24070320240531800 08/03/2024 SATWINDER KAUR 2609005WL025665 SATWINDER KAUR 00089 CBIN0281074 1515 1515 Processed 20/04/2024 3152937471 Mrs. SATWINDER KAUR CENTRAL BANK OF INDIA(607115)
50 RAJPURA PB-09-005-147-001/76
(UKSI JATTAN) 		2609005000NRG24070320240531847 08/03/2024 KIRNJIT KAUR 2609005WL025667 KIRNJIT KAUR 00089 CBIN0281074 2121 2121 Processed 20/04/2024 3152937516 Mrs. KIRNJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
51 RAJPURA PB-09-005-032-001/1
(CHANDUAN KHURD) 		2609005000NRG24070320240531628 08/03/2024 KULWANT KAUR 2609005WL025654 KULWANT KAUR 00165 IBKL0000916 606 606 Processed 20/04/2024 3152937847 KULWANT KAUR IDBI BANK(607095)
SubTotal 606 606
52 RAJPURA PB-09-005-012-001/16
(BALMAJRA) 		2609005000NRG24070320240531780 08/03/2024 KARAMJEET KAUR 2609005WL025664 KARAMJEET KAUR 00176 IDIB000J064 2121 2121 Processed 20/04/2024 3152937842 Mr. Karamjeet INDIAN BANK(607105)
53 RAJPURA PB-09-005-036-001/73
(DEVI NAGAR (A)) 		2609005000NRG24070320240531662 08/03/2024 BALWINDER KAUR 2609005WL025656 BALWINDER KAUR 00176 IDIB000J064 1212 1212 Processed 20/04/2024 3152937898 Ms. Balwinder Kaur INDIAN BANK(607105)
54 RAJPURA PB-09-005-048-001/135
(FARIDPUR (A)) 		2609005000NRG24070320240531674 08/03/2024 REENU 2609005WL025658 REENU 00176 IDIB000J064 1212 1212 Processed 20/04/2024 3152937894 MRS REENU WO JOGINDER SINGH STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-048-001/144
(FARIDPUR (A)) 		2609005000NRG24070320240531680 08/03/2024 AMRINDER SINGH 2609005WL025658 AMRINDER SINGH 00176 IDIB000J064 1212 1212 Processed 20/04/2024 3152937917 Mr. AMRINDER SINGH INDIAN BANK(607105)
56 RAJPURA PB-09-005-048-001/76
(FARIDPUR (A)) 		2609005000NRG24070320240531699 08/03/2024 ASHA BAI 2609005WL025658 ASHA BAI 00176 IDIB000J064 909 909 Processed 20/04/2024 3152937901 MRS ASHA BAI STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-071-001/166
(JHANSLA) 		2609005000NRG24070320240531387 08/03/2024 KIRNA DEVI 2609005WL025638 KIRNA DEVI 00176 IDIB000J064 606 606 Processed 20/04/2024 3152937925 Mrs. Kirna Devi DEVI INDIAN BANK(607105)
58 RAJPURA PB-09-005-071-001/179
(JHANSLA) 		2609005000NRG24070320240531391 08/03/2024 BALJIT KAUR 2609005WL025638 BALJIT KAUR 00176 IDIB000J064 606 606 Processed 20/04/2024 3152937787 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
59 RAJPURA PB-09-005-071-001/192
(JHANSLA) 		2609005000NRG24070320240531393 08/03/2024 KARNAIL KAUR 2609005WL025638 KARNAIL KAUR 00176 IDIB000J064 909 909 Processed 20/04/2024 3152937836 Mrs. Karnail Kaur INDIAN BANK(607105)
60 RAJPURA PB-09-005-071-001/211
(JHANSLA) 		2609005000NRG24070320240531395 08/03/2024 REENA 2609005WL025638 REENA 00176 IDIB000J064 606 606 Processed 20/04/2024 3152937854 Mrs. Reena INDIAN BANK(607105)
61 RAJPURA PB-09-005-071-001/212
(JHANSLA) 		2609005000NRG24070320240531396 08/03/2024 RAJNI DEVI 2609005WL025638 RAJNI DEVI 00176 IDIB000J064 909 909 Processed 20/04/2024 3152937788 MISS RAJNI DO TEJ SINGH STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-071-001/215
(JHANSLA) 		2609005000NRG24070320240531398 08/03/2024 RAJWANTI 2609005WL025638 RAJWANTI 00176 IDIB000J064 909 909 Processed 20/04/2024 3152937789 Mr. Rajwanti INDIAN BANK(607105)
63 RAJPURA PB-09-005-071-001/30
(JHANSLA) 		2609005000NRG24070320240531400 08/03/2024 SINDER KAUR 2609005WL025638 SINDER KAUR 00176 IDIB000J064 909 909 Processed 20/04/2024 3152937835 Mr. Sinder Kaur INDIAN BANK(607105)
64 RAJPURA PB-09-005-071-001/41
(JHANSLA) 		2609005000NRG24070320240531402 08/03/2024 KULVINDER KAUR 2609005WL025638 KULVINDER KAUR 00176 IDIB000J064 606 606 Processed 20/04/2024 3152937807 MRS KULVINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
65 RAJPURA PB-09-005-036-001/83
(DEVI NAGAR (A)) 		2609005000NRG24070320240531663 08/03/2024 BABLI 2609005WL025656 BABLI 00176 IDIB000R114 1515 1515 Processed 20/04/2024 3152937554 Mrs. Babli INDIAN BANK(607105)
66 RAJPURA PB-09-005-036-001/88
(DEVI NAGAR (A)) 		2609005000NRG24070320240531664 08/03/2024 KULWANT KAUR 2609005WL025656 KULWANT KAUR 00176 IDIB000R114 1212 1212 Processed 20/04/2024 3152937786 Mrs. KULWANT KAUR INDIAN BANK(607105)
67 RAJPURA PB-09-005-066-001/175
(JANDOLI) 		2609005000NRG24070320240531704 08/03/2024 GURCHARAN KAUR 2609005WL025659 GURCHARAN KAUR 00176 IDIB000R114 1212 1212 Processed 20/04/2024 3152937903 Mr. Gurcharan Kaur INDIAN BANK(607105)
SubTotal 3939 3939
68 RAJPURA PB-09-005-005-001/19
(ALUNA) 		2609005000NRG24070320240531600 08/03/2024 Kuldeep Kaur 2609005WL025652 Kuldeep Kaur 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3152937560 KULDEEP KAUR W-O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-005-001/44
(ALUNA) 		2609005000NRG24070320240531601 08/03/2024 Gurnam Kaur 2609005WL025652 Gurnam Kaur 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3152937598 Mrs. Gurnam Kaur INDIAN BANK(607105)
70 RAJPURA PB-09-005-005-001/52
(ALUNA) 		2609005000NRG24070320240531603 08/03/2024 Tejo 2609005WL025652 Tejo 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3152937482 TEJO KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-005-001/58
(ALUNA) 		2609005000NRG24070320240531605 08/03/2024 Joginder Kaur 2609005WL025652 Joginder Kaur 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3152937736 JOGINDER KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-005-001/79
(ALUNA) 		2609005000NRG24070320240531606 08/03/2024 Kamal Kaur 2609005WL025652 Kamal Kaur 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3152937491 KAMAL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-005-001/83
(ALUNA) 		2609005000NRG24070320240531607 08/03/2024 Lachmi Devi 2609005WL025652 Lachmi Devi 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3152937883 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-031-001/100
(CHANDU MAJRA) 		2609005000NRG24070320240531611 08/03/2024 LAKHVIR KAUR 2609005WL025653 LAKHVIR KAUR 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3152937856 LAKHBIR KAUR PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-032-001/107
(CHANDUAN KHURD) 		2609005000NRG24070320240531629 08/03/2024 BALJEET KAUR 2609005WL025654 BALJEET KAUR 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3152937555 Mrs. BALJEET KAUR INDIAN BANK(607105)
76 RAJPURA PB-09-005-032-001/137
(CHANDUAN KHURD) 		2609005000NRG24070320240531631 08/03/2024 SHER SINGH 2609005WL025654 SHER SINGH 00176 IDIB000R551 909 909 Processed 20/04/2024 3152937591 Mr. SHER SINGH INDIAN BANK(607105)
77 RAJPURA PB-09-005-032-001/148
(CHANDUAN KHURD) 		2609005000NRG24070320240531632 08/03/2024 SURJIT KAUR 2609005WL025654 SURJIT KAUR 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3152937622 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-032-001/156
(CHANDUAN KHURD) 		2609005000NRG24070320240531633 08/03/2024 GURMUKH SINGH 2609005WL025654 GURMUKH SINGH 00176 IDIB000R551 303 303 Processed 20/04/2024 3152937826 Mr. GURMUKH SINGH INDIAN BANK(607105)
79 RAJPURA PB-09-005-032-001/16
(CHANDUAN KHURD) 		2609005000NRG24070320240531634 08/03/2024 GURMEET KAUR 2609005WL025654 GURMEET KAUR 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3152937601 Mrs. GURMEET KAUR INDIAN BANK(607105)
80 RAJPURA PB-09-005-032-001/48
(CHANDUAN KHURD) 		2609005000NRG24070320240531637 08/03/2024 AJAIB KAUR 2609005WL025654 AJAIB KAUR 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3152937588 MISS AJAIB KAUR STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-032-001/51
(CHANDUAN KHURD) 		2609005000NRG24070320240531638 08/03/2024 BAWEE 2609005WL025654 BAWEE 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3152937631 GURDEEP KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
82 RAJPURA PB-09-005-032-001/53
(CHANDUAN KHURD) 		2609005000NRG24070320240531639 08/03/2024 NIRMAL KAUR 2609005WL025654 NIRMAL KAUR 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3152937585 Mrs. Nirmal Kaur INDIAN BANK(607105)
83 RAJPURA PB-09-005-032-001/56
(CHANDUAN KHURD) 		2609005000NRG24070320240531640 08/03/2024 HARWINDER KAUR 2609005WL025654 HARWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3152937584 HARWINDER KAUR HDFC BANK LTD(607152)
84 RAJPURA PB-09-005-032-001/63
(CHANDUAN KHURD) 		2609005000NRG24070320240531641 08/03/2024 SAVETRI DEVI 2609005WL025654 SAVETRI DEVI 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3152937590 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-032-001/66
(CHANDUAN KHURD) 		2609005000NRG24070320240531642 08/03/2024 SURJEET KAUR 2609005WL025654 SURJEET KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3152937587 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
86 RAJPURA PB-09-005-032-001/68
(CHANDUAN KHURD) 		2609005000NRG24070320240531643 08/03/2024 AJAID KAUR 2609005WL025654 AJAID KAUR 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3152937589 MS AJAIB KAUR STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-032-001/75
(CHANDUAN KHURD) 		2609005000NRG24070320240531644 08/03/2024 SUKHDEEP KAUR 2609005WL025654 SUKHDEEP KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3152937586 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
88 RAJPURA PB-09-005-032-001/90
(CHANDUAN KHURD) 		2609005000NRG24070320240531645 08/03/2024 JASWINDER KAU 2609005WL025654 JASWINDER KAU 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3152937621 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-032-001/93
(CHANDUAN KHURD) 		2609005000NRG24070320240531646 08/03/2024 SAWARN KAUR 2609005WL025654 SAWARN KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3152937592 MISS SAVARAN KAUR STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-032-001/94
(CHANDUAN KHURD) 		2609005000NRG24070320240531647 08/03/2024 KARAMJEET KAUR 2609005WL025654 KARAMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3152937620 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-069-001/22
(JANSUI) 		2609005000NRG24070320240531710 08/03/2024 JASWINDER KAUR 2609005WL025660 JASWINDER KAUR 00176 IDIB000R551 303 303 Processed 20/04/2024 3152937576 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-145-001/45
(UGANI) 		2609005000NRG24070320240531799 08/03/2024 Sukhwinder Kaur 2609005WL025665 Sukhwinder Kaur 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3152937577 SUKHVINDER KAUR BANK OF BARODA(606985)
93 RAJPURA PB-09-005-147-001/45
(UKSI JATTAN) 		2609005000NRG24070320240531842 08/03/2024 MALKIT KAUR 2609005WL025667 MALKIT KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3152937564 Mr. RAM RATTAN INDIAN BANK(607105)
SubTotal 44541 44541
94 RAJPURA PB-09-005-066-001/12
(JANDOLI) 		2609005000NRG24070320240531703 08/03/2024 JASVIR KAUR 2609005WL025659 JASVIR KAUR 00177 IOBA0000515 1212 1212 Processed 20/04/2024 3152937764 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
95 RAJPURA PB-09-005-066-001/183
(JANDOLI) 		2609005000NRG24070320240531705 08/03/2024 RAJ KAUR 2609005WL025659 RAJ KAUR 00177 IOBA0000515 1212 1212 Processed 20/04/2024 3152937849 RAJ KAUR INDIAN OVERSEAS BANK(508541)
96 RAJPURA PB-09-005-066-001/23
(JANDOLI) 		2609005000NRG24070320240531706 08/03/2024 HARBANS KAUR 2609005WL025659 HARBANS KAUR 00177 IOBA0000515 1212 1212 Processed 20/04/2024 3152937701 HARBANS KAUR IDBI BANK(607095)
97 RAJPURA PB-09-005-066-001/26
(JANDOLI) 		2609005000NRG24070320240531707 08/03/2024 NAIB KAUR 2609005WL025659 NAIB KAUR 00177 IOBA0000515 1212 1212 Processed 20/04/2024 3152937702 NAIB KAUR W/OPREM SINGH PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-066-001/73
(JANDOLI) 		2609005000NRG24070320240531708 08/03/2024 CHARANJIT KAUR 2609005WL025659 CHARANJIT KAUR 00177 IOBA0000515 1212 1212 Processed 20/04/2024 3152937705 CHARANJIT KAUR HDFC BANK LTD(607152)
99 RAJPURA PB-09-005-066-001/78
(JANDOLI) 		2609005000NRG24070320240531709 08/03/2024 KARISHNA RANI 2609005WL025659 KARISHNA RANI 00177 IOBA0000515 909 909 Processed 20/04/2024 3152937774 KRISHNA RANI IDBI BANK(607095)
SubTotal 6969 6969
100 RAJPURA PB-09-005-035-001/15
(DAMAN HERI) 		2609005000NRG24070320240531665 08/03/2024 JAGIR KAUR 2609005WL025657 JAGIR KAUR 00177 IOBA0003776 606 606 Processed 20/04/2024 3152937477 JAGIR KAUR INDIAN OVERSEAS BANK(508541)
101 RAJPURA PB-09-005-035-001/186
(DAMAN HERI) 		2609005000NRG24070320240531666 08/03/2024 PARKASH SINGH 2609005WL025657 PARKASH SINGH 00177 IOBA0003776 1212 1212 Processed 20/04/2024 3152937511 PARKASH CHAND ICICI BANK LTD(508534)
102 RAJPURA PB-09-005-035-001/52
(DAMAN HERI) 		2609005000NRG24070320240531669 08/03/2024 KIRNA DEVI 2609005WL025657 KIRNA DEVI 00177 IOBA0003776 909 909 Processed 20/04/2024 3152937474 KIRNA DEVI ICICI BANK LTD(508534)
103 RAJPURA PB-09-005-035-001/56
(DAMAN HERI) 		2609005000NRG24070320240531670 08/03/2024 RAJ RANI 2609005WL025657 RAJ RANI 00177 IOBA0003776 606 606 Processed 20/04/2024 3152937480 RANI PUNJAB & SIND BANK(607087)
104 RAJPURA PB-09-005-035-001/74
(DAMAN HERI) 		2609005000NRG24070320240531671 08/03/2024 GURNAM KAUR 2609005WL025657 GURNAM KAUR 00177 IOBA0003776 303 303 Processed 20/04/2024 3152937512 GURNAM KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
105 RAJPURA PB-09-005-147-001/19
(UKSI JATTAN) 		2609005000NRG24070320240531834 08/03/2024 MAMTA DEVI 2609005WL025667 MAMTA DEVI 00349 PSIB0000768 1515 1515 Processed 20/04/2024 3152937757 MAMTA DEVIA PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
106 RAJPURA PB-09-005-048-001/140
(FARIDPUR (A)) 		2609005000NRG24070320240531678 08/03/2024 SOMA DEVI 2609005WL025658 SOMA DEVI 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152937895 SOMA DEVI PUNJAB GRAMIN BANK(607138)
107 RAJPURA PB-09-005-073-001/128
(KALAULI) 		2609005000NRG24070320240531712 08/03/2024 SARBJEET KAUR 2609005WL025661 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152937801 Mrs. SARBJEET KAUR INDIAN BANK(607105)
108 RAJPURA PB-09-005-073-001/143
(KALAULI) 		2609005000NRG24070320240531713 08/03/2024 SEEMA RANI 2609005WL025661 SEEMA RANI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152937900 SEEMA RANI WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
109 RAJPURA PB-09-005-073-001/15
(KALAULI) 		2609005000NRG24070320240531714 08/03/2024 SANTOSH 2609005WL025661 SANTOSH 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152937843 SANTOSH WO DEEP CHAND PUNJAB GRAMIN BANK(607138)
110 RAJPURA PB-09-005-073-001/246
(KALAULI) 		2609005000NRG24070320240531715 08/03/2024 RANO 2609005WL025661 RANO 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152937803 RANO W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
111 RAJPURA PB-09-005-073-001/35
(KALAULI) 		2609005000NRG24070320240531716 08/03/2024 MANJIT KAUR 2609005WL025661 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152937920 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
112 RAJPURA PB-09-005-073-001/50
(KALAULI) 		2609005000NRG24070320240531718 08/03/2024 RAJINDER KAUR 2609005WL025661 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152937921 RAJINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
113 RAJPURA PB-09-005-073-001/68
(KALAULI) 		2609005000NRG24070320240531719 08/03/2024 MANJEET KAUR 2609005WL025661 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152937855 MANJEET KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
114 RAJPURA PB-09-005-073-001/81
(KALAULI) 		2609005000NRG24070320240531720 08/03/2024 KULWINDER KAUR 2609005WL025661 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152937738 KULWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
115 RAJPURA PB-09-005-073-001/86
(KALAULI) 		2609005000NRG24070320240531721 08/03/2024 ANITU RANI 2609005WL025661 ANITU RANI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152937802 ANITU RANI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
116 RAJPURA PB-09-005-073-001/90
(KALAULI) 		2609005000NRG24070320240531722 08/03/2024 KAMALJIT 2609005WL025661 KAMALJIT 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152937899 KAMALJIT RANI WO BALVIR RAM PUNJAB GRAMIN BANK(607138)
117 RAJPURA PB-09-005-091-001/17
(KHIZAR GARH) 		2609005000NRG24070320240531649 08/03/2024 SARABJIT KAUR 2609005WL025655 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152937889 SARABJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
118 RAJPURA PB-09-005-091-001/51
(KHIZAR GARH) 		2609005000NRG24070320240531650 08/03/2024 BALBIR KAUR 2609005WL025655 BALBIR KAUR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152937861 BALBIR KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
119 RAJPURA PB-09-005-091-001/52
(KHIZAR GARH) 		2609005000NRG24070320240531651 08/03/2024 PARAMJIT KAUR 2609005WL025655 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152937906 PARANJIT KAUR PUNJAB GRAMIN BANK(607138)
120 RAJPURA PB-09-005-091-001/56
(KHIZAR GARH) 		2609005000NRG24070320240531652 08/03/2024 AMRIT KAUR 2609005WL025655 AMRIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152937905 AMRIT KAUR PUNJAB GRAMIN BANK(607138)
121 RAJPURA PB-09-005-091-001/57
(KHIZAR GARH) 		2609005000NRG24070320240531653 08/03/2024 JASWANT KAUR 2609005WL025655 JASWANT KAUR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152937888 JASWANT KAUR W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
122 RAJPURA PB-09-005-091-001/64
(KHIZAR GARH) 		2609005000NRG24070320240531655 08/03/2024 LACHHMI 2609005WL025655 LACHHMI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152937891 LAXMI W/O SH HAZARA SINGH BANK OF INDIA(508505)
123 RAJPURA PB-09-005-091-001/74
(KHIZAR GARH) 		2609005000NRG24070320240531656 08/03/2024 PARAMJIT KAUR 2609005WL025655 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152937904 PARAMJIT KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26967 26967
124 RAJPURA PB-09-005-032-001/114
(CHANDUAN KHURD) 		2609005000NRG24070320240531630 08/03/2024 MANJEET KAUR 2609005WL025654 MANJEET KAUR 00354 PUNB0040100 303 303 Processed 20/04/2024 3152937611 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
125 RAJPURA PB-09-005-092-001/10
(KOTLA) 		2609005000NRG24070320240531420 08/03/2024 GURMAIL SINGH 2609005WL025640 GURMAIL SINGH 00354 PUNB0040100 2121 2121 Rejected 20/04/2024 3152937771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 RAJPURA PB-09-005-092-001/19
(KOTLA) 		2609005000NRG24070320240531422 08/03/2024 GURMUKH SINGH 2609005WL025640 GURMUKH SINGH 00354 PUNB0040100 1515 1515 Processed 20/04/2024 3152937646 GURMUKH SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-092-001/2
(KOTLA) 		2609005000NRG24070320240531423 08/03/2024 MAAN SINGH 2609005WL025640 MAAN SINGH 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3152937617 MAAN SINGH STATE BANK OF INDIA(508548)
128 RAJPURA PB-09-005-092-001/25
(KOTLA) 		2609005000NRG24070320240531426 08/03/2024 BALJINDER KAUR 2609005WL025640 BALJINDER KAUR 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3152937523 BALJINDER KAUR HDFC BANK LTD(607152)
129 RAJPURA PB-09-005-092-001/27
(KOTLA) 		2609005000NRG24070320240531427 08/03/2024 RANI 2609005WL025640 RANI 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3152937708 RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-092-001/28
(KOTLA) 		2609005000NRG24070320240531428 08/03/2024 MANJIT KAUR 2609005WL025640 MANJIT KAUR 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3152937741 MANJIT KAUR WO WAZIR SINGH PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-092-001/29
(KOTLA) 		2609005000NRG24070320240531429 08/03/2024 AVTAR SINGH 2609005WL025640 AVTAR SINGH 00354 PUNB0040100 1515 1515 Processed 20/04/2024 3152937647 AVTAR SINGH SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-092-001/32
(KOTLA) 		2609005000NRG24070320240531431 08/03/2024 PARAMJIT KAUR 2609005WL025640 PARAMJIT KAUR 00354 PUNB0040100 2121 2121 Rejected 20/04/2024 3152937526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 RAJPURA PB-09-005-092-001/35
(KOTLA) 		2609005000NRG24070320240531433 08/03/2024 SOMA 2609005WL025640 SOMA 00354 PUNB0040100 1515 1515 Rejected 20/04/2024 3152937648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 RAJPURA PB-09-005-092-001/37
(KOTLA) 		2609005000NRG24070320240531434 08/03/2024 GURDIAL SINGH 2609005WL025640 GURDIAL SINGH 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3152937649 GURDIYAL SINGH SO RAUNKI RAM PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-092-001/39
(KOTLA) 		2609005000NRG24070320240531435 08/03/2024 CHARANJIT KAUR 2609005WL025640 CHARANJIT KAUR 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3152937650 CHARANJEET KAUR WOF AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-092-001/41
(KOTLA) 		2609005000NRG24070320240531437 08/03/2024 DEV SINGH 2609005WL025640 DEV SINGH 00354 PUNB0040100 2121 2121 Rejected 20/04/2024 3152937580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 RAJPURA PB-09-005-092-001/43
(KOTLA) 		2609005000NRG24070320240531439 08/03/2024 PARMJIT KAUR 2609005WL025640 PARMJIT KAUR 00354 PUNB0040100 2121 2121 Rejected 20/04/2024 3152937651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 RAJPURA PB-09-005-092-001/44
(KOTLA) 		2609005000NRG24070320240531440 08/03/2024 MANJIT KAUR 2609005WL025640 MANJIT KAUR 00354 PUNB0040100 1818 1818 Rejected 20/04/2024 3152937652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 RAJPURA PB-09-005-092-001/46
(KOTLA) 		2609005000NRG24070320240531441 08/03/2024 JARNAIL KAUR 2609005WL025640 JARNAIL KAUR 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3152937653 JARNAIL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-092-001/47
(KOTLA) 		2609005000NRG24070320240531442 08/03/2024 BHINDER KAUR 2609005WL025640 BHINDER KAUR 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3152937654 BHINDER KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-092-001/54
(KOTLA) 		2609005000NRG24070320240531443 08/03/2024 ANJU RANI 2609005WL025640 ANJU RANI 00354 PUNB0040100 1818 1818 Rejected 20/04/2024 3152937618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 RAJPURA PB-09-005-092-001/55
(KOTLA) 		2609005000NRG24070320240531444 08/03/2024 KRISHAN SINGH 2609005WL025640 KRISHAN SINGH 00354 PUNB0040100 2121 2121 Rejected 20/04/2024 3152937655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 RAJPURA PB-09-005-092-001/70
(KOTLA) 		2609005000NRG24070320240531447 08/03/2024 SANDEEP KAUR 2609005WL025640 SANDEEP KAUR 00354 PUNB0040100 1818 1818 Rejected 20/04/2024 3152937528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 RAJPURA PB-09-005-108-001/35
(NALAS KHURD) 		2609005000NRG24050320240525787 08/03/2024 Prabho Bai 2609005WL025419 Prabho Bai 00354 PUNB0040100 1515 1515 Processed 20/04/2024 3152937529 PARBOO DEVI W/O MITHOO RAM PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-108-001/53
(NALAS KHURD) 		2609005000NRG24050320240525792 08/03/2024 DARSO 2609005WL025419 DARSO 00354 PUNB0040100 909 909 Processed 20/04/2024 3152937657 KESRO & DSSO PUNJAB NATIONAL BANK(508568)
146 RAJPURA PB-09-005-108-001/53
(NALAS KHURD) 		2609005000NRG24080320240531869 08/03/2024 DARSO 2609005WL025669 DARSO 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3152937658 KESRO & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
147 RAJPURA PB-09-005-092-001/3
(KOTLA) 		2609005000NRG24070320240531430 08/03/2024 NAIB SINGH 2609005WL025640 NAIB SINGH 00354 PUNB0045410 1818 1818 Processed 20/04/2024 3152937890 NAIB SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-092-001/99
(KOTLA) 		2609005000NRG24070320240531450 08/03/2024 BALJINDER KAUR 2609005WL025640 BALJINDER KAUR 00354 PUNB0045410 2121 2121 Processed 20/04/2024 3152937928 BALJINDER KAUR S O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-149-001/51
(URDHAN) 		2609005000NRG24070320240531823 08/03/2024 Nand Kishor 2609005WL025666 Nand Kishor 00354 PUNB0045410 1212 1212 Processed 20/04/2024 3152937700 NAND KISHOR SO HAJURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
150 RAJPURA PB-09-005-149-001/113
(URDHAN) 		2609005000NRG24070320240531807 08/03/2024 GURNAM KAUR 2609005WL025666 GURNAM KAUR 00354 PUNB0062110 1212 1212 Processed 20/04/2024 3152937766 GURNAM KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-149-001/174
(URDHAN) 		2609005000NRG24070320240531465 08/03/2024 JASWANT KAUR 2609005WL025643 JASWANT KAUR 00354 PUNB0062110 1212 1212 Processed 20/04/2024 3152937922 JASWANT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-149-001/223
(URDHAN) 		2609005000NRG24070320240531814 08/03/2024 SWARAN KAUR 2609005WL025666 SWARAN KAUR 00354 PUNB0062110 1212 1212 Rejected 20/04/2024 3152937775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 RAJPURA PB-09-005-149-001/231
(URDHAN) 		2609005000NRG24070320240531815 08/03/2024 BALJEET KAUR 2609005WL025666 BALJEET KAUR 00354 PUNB0062110 1212 1212 Processed 20/04/2024 3152937765 BALJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
154 RAJPURA PB-09-005-145-001/144
(UGANI) 		2609005000NRG24070320240531793 08/03/2024 MANPREET KAUR 2609005WL025665 MANPREET KAUR 00354 PUNB0075100 2121 2121 Processed 20/04/2024 3152937913 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
155 RAJPURA PB-09-005-083-001/15
(KHANPUR KHADAR) 		2609005000NRG24070320240531407 08/03/2024 KANTA 2609005WL025639 KANTA 00354 PUNB0079110 2121 2121 Processed 20/04/2024 3152937918 AJAIB SINGH AND KANTA PUNJAB NATIONAL BANK(508568)
156 RAJPURA PB-09-005-083-001/28
(KHANPUR KHADAR) 		2609005000NRG24070320240531410 08/03/2024 KANTA DEVI 2609005WL025639 KANTA DEVI 00354 PUNB0079110 2121 2121 Processed 20/04/2024 3152937763 KANTA DEVI ICICI BANK LTD(508534)
157 RAJPURA PB-09-005-083-001/35
(KHANPUR KHADAR) 		2609005000NRG24070320240531412 08/03/2024 NACHHTAR KAUR 2609005WL025639 NACHHTAR KAUR 00354 PUNB0079110 2121 2121 Processed 20/04/2024 3152937762 NACHHATAR KAUR WO GURNAM SINGH & DSSO- P BANK OF INDIA(508505)
158 RAJPURA PB-09-005-083-001/37
(KHANPUR KHADAR) 		2609005000NRG24070320240531413 08/03/2024 KRISHNA DEVI 2609005WL025639 KRISHNA DEVI 00354 PUNB0079110 2121 2121 Processed 20/04/2024 3152937772 KRISHNA DEVI WO NATHA SINGH BANK OF INDIA(508505)
SubTotal 8484 8484
159 RAJPURA PB-09-005-083-001/46
(KHANPUR KHADAR) 		2609005000NRG24070320240531415 08/03/2024 KULWINDER KAUR 2609005WL025639 KULWINDER KAUR 00354 PUNB0087910 1515 1515 Processed 20/04/2024 3152937915 MOHAN SINGH S/O GURDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
160 RAJPURA PB-09-005-032-001/46
(CHANDUAN KHURD) 		2609005000NRG24070320240531636 08/03/2024 MEENU RANI 2609005WL025654 MEENU RANI 00354 PUNB0124310 909 909 Processed 20/04/2024 3152937848 MEENU RANI DO NASIB SINGH PUNJAB NATIONAL BANK(508568)
161 RAJPURA PB-09-005-108-001/55
(NALAS KHURD) 		2609005000NRG24080320240531870 08/03/2024 SOM CHAND 2609005WL025669 SOM CHAND 00354 PUNB0124310 1818 1818 Processed 20/04/2024 3152937704 SOM CHAND SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
162 RAJPURA PB-09-005-108-001/55
(NALAS KHURD) 		2609005000NRG24050320240525793 08/03/2024 SOM CHAND 2609005WL025419 SOM CHAND 00354 PUNB0124310 1818 1818 Processed 20/04/2024 3152937703 SOM CHAND SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
163 RAJPURA PB-09-005-005-001/10
(ALUNA) 		2609005000NRG24070320240531586 08/03/2024 RANJEET KAUR 2609005WL025652 RANJEET KAUR 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3152937924 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-005-001/126
(ALUNA) 		2609005000NRG24070320240531587 08/03/2024 KULDEEP KAUR 2609005WL025652 KULDEEP KAUR 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3152937745 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
165 RAJPURA PB-09-005-005-001/127
(ALUNA) 		2609005000NRG24070320240531588 08/03/2024 PAL KAUR 2609005WL025652 PAL KAUR 00354 PUNB0128000 909 909 Processed 20/04/2024 3152937852 PAL KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
166 RAJPURA PB-09-005-005-001/137
(ALUNA) 		2609005000NRG24070320240531589 08/03/2024 MEENA 2609005WL025652 MEENA 00354 PUNB0128000 2121 2121 Processed 20/04/2024 3152937744 MEENA ICICI BANK LTD(508534)
167 RAJPURA PB-09-005-005-001/148
(ALUNA) 		2609005000NRG24070320240531590 08/03/2024 KIRANJEET KAUR 2609005WL025652 KIRANJEET KAUR 00354 PUNB0128000 909 909 Processed 20/04/2024 3152937923 MRS KIRANA DEVI URF KIRN JIT KAUR STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-005-001/15
(ALUNA) 		2609005000NRG24070320240531591 08/03/2024 SWARAN SINGH 2609005WL025652 SWARAN SINGH 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3152937784 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
169 RAJPURA PB-09-005-005-001/151
(ALUNA) 		2609005000NRG24070320240531592 08/03/2024 MANDEEP KAUR 2609005WL025652 MANDEEP KAUR 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3152937857 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
170 RAJPURA PB-09-005-005-001/162
(ALUNA) 		2609005000NRG24070320240531593 08/03/2024 MANJIT KAUR 2609005WL025652 MANJIT KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3152937785 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
171 RAJPURA PB-09-005-005-001/165
(ALUNA) 		2609005000NRG24070320240531594 08/03/2024 SANDEEP KAUR 2609005WL025652 SANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3152937750 SANDEEP KAUR W/O RAM LAL SINGH PUNJAB NATIONAL BANK(508568)
172 RAJPURA PB-09-005-005-001/169
(ALUNA) 		2609005000NRG24070320240531595 08/03/2024 SANDEEP KAUR 2609005WL025652 SANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3152937845 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
173 RAJPURA PB-09-005-005-001/170
(ALUNA) 		2609005000NRG24070320240531596 08/03/2024 AJEB KAUR 2609005WL025652 AJEB KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3152937850 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
174 RAJPURA PB-09-005-005-001/171
(ALUNA) 		2609005000NRG24070320240531597 08/03/2024 JASPAL KAUR 2609005WL025652 JASPAL KAUR 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3152937749 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
175 RAJPURA PB-09-005-005-001/172
(ALUNA) 		2609005000NRG24070320240531598 08/03/2024 SHAMSHER KAUR 2609005WL025652 SHAMSHER KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3152937910 SHAMSHAR KAUR PUNJAB NATIONAL BANK(508568)
176 RAJPURA PB-09-005-005-001/186
(ALUNA) 		2609005000NRG24070320240531599 08/03/2024 URMILA DEVI 2609005WL025652 URMILA DEVI 00354 PUNB0128000 2121 2121 Processed 20/04/2024 3152937853 URMILA DEVI PUNJAB NATIONAL BANK(508568)
177 RAJPURA PB-09-005-005-001/47
(ALUNA) 		2609005000NRG24070320240531602 08/03/2024 Gurmeet Kaur 2609005WL025652 Gurmeet Kaur 00354 PUNB0128000 1818 1818 Rejected 20/04/2024 3152937844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 RAJPURA PB-09-005-005-001/54
(ALUNA) 		2609005000NRG24070320240531604 08/03/2024 SUKHWINDER KAUR 2609005WL025652 SUKHWINDER KAUR 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3152937743 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
179 RAJPURA PB-09-005-005-001/89
(ALUNA) 		2609005000NRG24070320240531608 08/03/2024 RAJWINDER KAUR 2609005WL025652 RAJWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3152937748 RAJWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
180 RAJPURA PB-09-005-005-001/9
(ALUNA) 		2609005000NRG24070320240531609 08/03/2024 SARABJIT KAUR 2609005WL025652 SARABJIT KAUR 00354 PUNB0128000 2121 2121 Processed 20/04/2024 3152937846 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
181 RAJPURA PB-09-005-005-001/96
(ALUNA) 		2609005000NRG24070320240531610 08/03/2024 SURESH KUAR 2609005WL025652 SURESH KUAR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3152937909 SURESH KAUR W-O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
182 RAJPURA PB-09-005-031-001/18
(CHANDU MAJRA) 		2609005000NRG24070320240531612 08/03/2024 HARMESH KAUR 2609005WL025653 HARMESH KAUR 00354 PUNB0128000 1212 1212 Processed 20/04/2024 3152937710 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
183 RAJPURA PB-09-005-031-001/20
(CHANDU MAJRA) 		2609005000NRG24070320240531613 08/03/2024 KARAMJEET KAUR 2609005WL025653 KARAMJEET KAUR 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3152937756 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
184 RAJPURA PB-09-005-031-001/31
(CHANDU MAJRA) 		2609005000NRG24070320240531614 08/03/2024 KAKA SINGH 2609005WL025653 KAKA SINGH 00354 PUNB0128000 303 303 Processed 20/04/2024 3152937908 KAKA SINGH S/O SADI RAM PUNJAB NATIONAL BANK(508568)
185 RAJPURA PB-09-005-031-001/41
(CHANDU MAJRA) 		2609005000NRG24070320240531615 08/03/2024 BALJEET KAUR 2609005WL025653 BALJEET KAUR 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3152937902 BALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
186 RAJPURA PB-09-005-031-001/43
(CHANDU MAJRA) 		2609005000NRG24070320240531616 08/03/2024 AMAR SINGH 2609005WL025653 AMAR SINGH 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3152937907 AMAR SINGH S/O SHADY RAM PUNJAB NATIONAL BANK(508568)
187 RAJPURA PB-09-005-031-001/44
(CHANDU MAJRA) 		2609005000NRG24070320240531617 08/03/2024 KULDEEP KAUR 2609005WL025653 KULDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3152937711 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
188 RAJPURA PB-09-005-031-001/48
(CHANDU MAJRA) 		2609005000NRG24070320240531618 08/03/2024 ARJAN SINGH 2609005WL025653 ARJAN SINGH 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3152937709 ARJAN SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
189 RAJPURA PB-09-005-031-001/49
(CHANDU MAJRA) 		2609005000NRG24070320240531619 08/03/2024 PARNEET KAUR 2609005WL025653 PARNEET KAUR 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3152937716 PARMEET KAUR W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
190 RAJPURA PB-09-005-031-001/60
(CHANDU MAJRA) 		2609005000NRG24070320240531620 08/03/2024 LACHHMI 2609005WL025653 LACHHMI 00354 PUNB0128000 303 303 Rejected 20/04/2024 3152937742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 RAJPURA PB-09-005-031-001/63
(CHANDU MAJRA) 		2609005000NRG24070320240531621 08/03/2024 KULWANT KAUR 2609005WL025653 KULWANT KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3152937714 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
192 RAJPURA PB-09-005-031-001/65
(CHANDU MAJRA) 		2609005000NRG24070320240531622 08/03/2024 JARNAIL KAUR 2609005WL025653 JARNAIL KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3152937715 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
193 RAJPURA PB-09-005-031-001/68
(CHANDU MAJRA) 		2609005000NRG24070320240531623 08/03/2024 HARPREET KAUR 2609005WL025653 HARPREET KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3152937747 HARPREET KAUR D/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
194 RAJPURA PB-09-005-031-001/69
(CHANDU MAJRA) 		2609005000NRG24070320240531624 08/03/2024 KRISHANA 2609005WL025653 KRISHANA 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3152937767 KARISHANA W/O SOM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
195 RAJPURA PB-09-005-031-001/7
(CHANDU MAJRA) 		2609005000NRG24070320240531625 08/03/2024 SUKHWINDER KAUR 2609005WL025653 SUKHWINDER KAUR 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3152937719 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
196 RAJPURA PB-09-005-031-001/77
(CHANDU MAJRA) 		2609005000NRG24070320240531626 08/03/2024 RANJIT KAUR 2609005WL025653 RANJIT KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3152937739 RANJEET KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
197 RAJPURA PB-09-005-145-001/87
(UGANI) 		2609005000NRG24070320240531803 08/03/2024 SURINDER KAUR 2609005WL025665 SURINDER KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3152937660 SURINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
198 RAJPURA PB-09-005-145-001/97
(UGANI) 		2609005000NRG24070320240531805 08/03/2024 JASPAL SINGH 2609005WL025665 JASPAL SINGH 00354 PUNB0128000 303 303 Processed 20/04/2024 3152937761 JASPAL SINGH S/O JAGEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56055 56055
199 RAJPURA PB-09-005-085-001/105
(KHARAULA) 		2609005000NRG24070320240531725 08/03/2024 PARAMJIT KAUR 2609005WL025662 PARAMJIT KAUR 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937814 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
200 RAJPURA PB-09-005-085-001/107
(KHARAULA) 		2609005000NRG24070320240531726 08/03/2024 CHHINDER KAUR 2609005WL025662 CHHINDER KAUR 00354 PUNB0191210 303 303 Processed 20/04/2024 3152937796 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
201 RAJPURA PB-09-005-085-001/113
(KHARAULA) 		2609005000NRG24070320240531728 08/03/2024 BABLI KAUR 2609005WL025662 BABLI KAUR 00354 PUNB0191210 303 303 Processed 20/04/2024 3152937811 BABLI KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
202 RAJPURA PB-09-005-085-001/123
(KHARAULA) 		2609005000NRG24070320240531731 08/03/2024 SINDER KAUR 2609005WL025662 SINDER KAUR 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3152937926 SINDER KAUR PUNJAB NATIONAL BANK(508568)
203 RAJPURA PB-09-005-085-001/124
(KHARAULA) 		2609005000NRG24070320240531732 08/03/2024 HARJINDER KAUR 2609005WL025662 HARJINDER KAUR 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937927 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
204 RAJPURA PB-09-005-085-001/125
(KHARAULA) 		2609005000NRG24070320240531733 08/03/2024 JASWINDER KAUR 2609005WL025662 JASWINDER KAUR 00354 PUNB0191210 909 909 Processed 20/04/2024 3152937793 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
205 RAJPURA PB-09-005-085-001/129
(KHARAULA) 		2609005000NRG24070320240531734 08/03/2024 ANGREJ KAUR 2609005WL025662 ANGREJ KAUR 00354 PUNB0191210 2121 2121 Processed 20/04/2024 3152937794 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
206 RAJPURA PB-09-005-085-001/135
(KHARAULA) 		2609005000NRG24070320240531736 08/03/2024 BHOLI DEVI 2609005WL025662 BHOLI DEVI 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937930 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
207 RAJPURA PB-09-005-085-001/39
(KHARAULA) 		2609005000NRG24070320240531743 08/03/2024 KRISHNA KAUR 2609005WL025662 KRISHNA KAUR 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3152937545 KRISHNA KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
208 RAJPURA PB-09-005-085-001/43
(KHARAULA) 		2609005000NRG24070320240531745 08/03/2024 NASIB SINGH 2609005WL025662 NASIB SINGH 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937706 NASIB SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
209 RAJPURA PB-09-005-085-001/47
(KHARAULA) 		2609005000NRG24070320240531748 08/03/2024 KRISHAN KAUR 2609005WL025662 KRISHAN KAUR 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937549 KRISHNA KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
210 RAJPURA PB-09-005-085-001/50
(KHARAULA) 		2609005000NRG24070320240531749 08/03/2024 KORHI 2609005WL025662 KORHI 00354 PUNB0191210 2121 2121 Processed 20/04/2024 3152937543 KORHI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
211 RAJPURA PB-09-005-085-001/55
(KHARAULA) 		2609005000NRG24070320240531751 08/03/2024 KAMALJEET KAUR 2609005WL025662 KAMALJEET KAUR 00354 PUNB0191210 909 909 Processed 20/04/2024 3152937548 KAMALJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
212 RAJPURA PB-09-005-085-001/60
(KHARAULA) 		2609005000NRG24070320240531752 08/03/2024 GURDEV KAUR 2609005WL025662 GURDEV KAUR 00354 PUNB0191210 2121 2121 Processed 20/04/2024 3152937544 GURDEV KAUR ICICI BANK LTD(508534)
213 RAJPURA PB-09-005-085-001/61
(KHARAULA) 		2609005000NRG24070320240531753 08/03/2024 BALBIR KAUR 2609005WL025662 BALBIR KAUR 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937797 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
214 RAJPURA PB-09-005-085-001/64
(KHARAULA) 		2609005000NRG24070320240531754 08/03/2024 JAMER SINGH 2609005WL025662 JAMER SINGH 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937707 JAMER SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
215 RAJPURA PB-09-005-085-001/91
(KHARAULA) 		2609005000NRG24070320240531761 08/03/2024 USHA DEVI 2609005WL025662 USHA DEVI 00354 PUNB0191210 2121 2121 Processed 20/04/2024 3152937790 USHA DEVI WO SHEETAL SINGH PUNJAB NATIONAL BANK(508568)
216 RAJPURA PB-09-005-092-001/21
(KOTLA) 		2609005000NRG24070320240531424 08/03/2024 GURPREET SINGH 2609005WL025640 GURPREET SINGH 00354 PUNB0191210 2121 2121 Processed 20/04/2024 3152937892 GURPREET SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
217 RAJPURA PB-09-005-092-001/98
(KOTLA) 		2609005000NRG24070320240531449 08/03/2024 JORAVAR SINGH 2609005WL025640 JORAVAR SINGH 00354 PUNB0191210 606 606 Processed 20/04/2024 3152937810 JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
218 RAJPURA PB-09-005-108-001/100
(NALAS KHURD) 		2609005000NRG24080320240531856 08/03/2024 RANI 2609005WL025669 RANI 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937840 Mrs. RANI MOHAN LAL BANK OF MAHARASHTRA(607387)
219 RAJPURA PB-09-005-108-001/100
(NALAS KHURD) 		2609005000NRG24050320240525780 08/03/2024 RANI 2609005WL025419 RANI 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937839 Mrs. RANI MOHAN LAL BANK OF MAHARASHTRA(607387)
220 RAJPURA PB-09-005-108-001/11
(NALAS KHURD) 		2609005000NRG24080320240531857 08/03/2024 AMRO BAI 2609005WL025669 AMRO BAI 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937661 MRS AMRO BAI WO AMAR CHAND STATE BANK OF INDIA(508548)
221 RAJPURA PB-09-005-108-001/13
(NALAS KHURD) 		2609005000NRG24080320240531858 08/03/2024 ASA BAI 2609005WL025669 ASA BAI 00354 PUNB0191210 909 909 Processed 20/04/2024 3152937662 ASHA BAI WO BALBIR CHAND PUNJAB NATIONAL BANK(508568)
222 RAJPURA PB-09-005-108-001/13
(NALAS KHURD) 		2609005000NRG24050320240525781 08/03/2024 ASA BAI 2609005WL025419 ASA BAI 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937663 ASHA BAI WO BALBIR CHAND PUNJAB NATIONAL BANK(508568)
223 RAJPURA PB-09-005-108-001/22
(NALAS KHURD) 		2609005000NRG24050320240525782 08/03/2024 PARAMJEET KAUR 2609005WL025419 PARAMJEET KAUR 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937912 PARAMJEET KAUR WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
224 RAJPURA PB-09-005-108-001/22
(NALAS KHURD) 		2609005000NRG24080320240531859 08/03/2024 PARAMJEET KAUR 2609005WL025669 PARAMJEET KAUR 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937911 PARAMJEET KAUR WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
225 RAJPURA PB-09-005-108-001/23
(NALAS KHURD) 		2609005000NRG24080320240531860 08/03/2024 BANSO BAI 2609005WL025669 BANSO BAI 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937665 BANSO BAI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
226 RAJPURA PB-09-005-108-001/23
(NALAS KHURD) 		2609005000NRG24050320240525783 08/03/2024 BANSO BAI 2609005WL025419 BANSO BAI 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937664 BANSO BAI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
227 RAJPURA PB-09-005-108-001/31
(NALAS KHURD) 		2609005000NRG24050320240525785 08/03/2024 Rani 2609005WL025419 Rani 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937666 RANI WO JASPAL RAM PUNJAB NATIONAL BANK(508568)
228 RAJPURA PB-09-005-108-001/31
(NALAS KHURD) 		2609005000NRG24080320240531862 08/03/2024 Rani 2609005WL025669 Rani 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937667 RANI WO JASPAL RAM PUNJAB NATIONAL BANK(508568)
229 RAJPURA PB-09-005-108-001/32
(NALAS KHURD) 		2609005000NRG24080320240531863 08/03/2024 Seeta Bai 2609005WL025669 Seeta Bai 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937540 SITA BAI WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
230 RAJPURA PB-09-005-108-001/33
(NALAS KHURD) 		2609005000NRG24080320240531864 08/03/2024 Leela Bai 2609005WL025669 Leela Bai 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937668 LILO BAI W/O NEBA RAM PUNJAB NATIONAL BANK(508568)
231 RAJPURA PB-09-005-108-001/33
(NALAS KHURD) 		2609005000NRG24050320240525786 08/03/2024 Leela Bai 2609005WL025419 Leela Bai 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3152937669 LILO BAI W/O NEBA RAM PUNJAB NATIONAL BANK(508568)
232 RAJPURA PB-09-005-108-001/40
(NALAS KHURD) 		2609005000NRG24080320240531866 08/03/2024 Lajwanti 2609005WL025669 Lajwanti 00354 PUNB0191210 909 909 Processed 20/04/2024 3152937670 MRS LAJWANTI STATE BANK OF INDIA(508548)
233 RAJPURA PB-09-005-108-001/44
(NALAS KHURD) 		2609005000NRG24080320240531867 08/03/2024 SAMO BAI 2609005WL025669 SAMO BAI 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937837 SAMO BAI WO OMI RAM PUNJAB NATIONAL BANK(508568)
234 RAJPURA PB-09-005-108-001/44
(NALAS KHURD) 		2609005000NRG24050320240525790 08/03/2024 SAMO BAI 2609005WL025419 SAMO BAI 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937838 SAMO BAI WO OMI RAM PUNJAB NATIONAL BANK(508568)
235 RAJPURA PB-09-005-108-001/48
(NALAS KHURD) 		2609005000NRG24050320240525791 08/03/2024 RAJINDER KAUR 2609005WL025419 RAJINDER KAUR 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937671 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
236 RAJPURA PB-09-005-108-001/48
(NALAS KHURD) 		2609005000NRG24080320240531868 08/03/2024 RAJINDER KAUR 2609005WL025669 RAJINDER KAUR 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937513 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
237 RAJPURA PB-09-005-108-001/57
(NALAS KHURD) 		2609005000NRG24080320240531871 08/03/2024 FULO BAI 2609005WL025669 FULO BAI 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937717 PHULO BAI WO MAHINDERL LAA PUNJAB NATIONAL BANK(508568)
238 RAJPURA PB-09-005-108-001/57
(NALAS KHURD) 		2609005000NRG24050320240525794 08/03/2024 FULO BAI 2609005WL025419 FULO BAI 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937718 PHULO BAI WO MAHINDERL LAA PUNJAB NATIONAL BANK(508568)
239 RAJPURA PB-09-005-108-001/60
(NALAS KHURD) 		2609005000NRG24050320240525795 08/03/2024 GELO BAI 2609005WL025419 GELO BAI 00354 PUNB0191210 606 606 Processed 20/04/2024 3152937552 GELO BAI WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
240 RAJPURA PB-09-005-108-001/60
(NALAS KHURD) 		2609005000NRG24080320240531872 08/03/2024 GELO BAI 2609005WL025669 GELO BAI 00354 PUNB0191210 909 909 Processed 20/04/2024 3152937553 GELO BAI WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
241 RAJPURA PB-09-005-108-001/62
(NALAS KHURD) 		2609005000NRG24080320240531873 08/03/2024 SARDARO 2609005WL025669 SARDARO 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3152937776 SARDARO W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
242 RAJPURA PB-09-005-108-001/62
(NALAS KHURD) 		2609005000NRG24050320240525796 08/03/2024 SARDARO 2609005WL025419 SARDARO 00354 PUNB0191210 909 909 Processed 20/04/2024 3152937777 SARDARO W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
243 RAJPURA PB-09-005-108-001/64
(NALAS KHURD) 		2609005000NRG24050320240525797 08/03/2024 KAUSHALIA BAI 2609005WL025419 KAUSHALIA BAI 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3152937551 KUSHALIA BAI WO SOHAN RAM PUNJAB NATIONAL BANK(508568)
244 RAJPURA PB-09-005-108-001/64
(NALAS KHURD) 		2609005000NRG24080320240531874 08/03/2024 KAUSHALIA BAI 2609005WL025669 KAUSHALIA BAI 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937550 KUSHALIA BAI WO SOHAN RAM PUNJAB NATIONAL BANK(508568)
245 RAJPURA PB-09-005-108-001/66
(NALAS KHURD) 		2609005000NRG24080320240531875 08/03/2024 PAMMI BAI 2609005WL025669 PAMMI BAI 00354 PUNB0191210 909 909 Processed 20/04/2024 3152937778 PAMMI BAI WO DES RAJ PUNJAB NATIONAL BANK(508568)
246 RAJPURA PB-09-005-108-001/76
(NALAS KHURD) 		2609005000NRG24080320240531876 08/03/2024 PERBHO BAI 2609005WL025669 PERBHO BAI 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937752 PERBHO BAI WO KASHI RAM PUNJAB NATIONAL BANK(508568)
247 RAJPURA PB-09-005-108-001/76
(NALAS KHURD) 		2609005000NRG24050320240525798 08/03/2024 PERBHO BAI 2609005WL025419 PERBHO BAI 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3152937751 PERBHO BAI WO KASHI RAM PUNJAB NATIONAL BANK(508568)
248 RAJPURA PB-09-005-108-001/79
(NALAS KHURD) 		2609005000NRG24050320240525799 08/03/2024 SANTI BAI 2609005WL025419 SANTI BAI 00354 PUNB0191210 303 303 Processed 20/04/2024 3152937799 SANTI BAI PUNJAB NATIONAL BANK(508568)
249 RAJPURA PB-09-005-108-001/79
(NALAS KHURD) 		2609005000NRG24080320240531877 08/03/2024 SANTI BAI 2609005WL025669 SANTI BAI 00354 PUNB0191210 909 909 Processed 20/04/2024 3152937800 SANTI BAI PUNJAB NATIONAL BANK(508568)
250 RAJPURA PB-09-005-108-001/8
(NALAS KHURD) 		2609005000NRG24080320240531878 08/03/2024 Laxmi Bai 2609005WL025669 Laxmi Bai 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937541 LACHHMI BAI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
251 RAJPURA PB-09-005-108-001/8
(NALAS KHURD) 		2609005000NRG24050320240525800 08/03/2024 Laxmi Bai 2609005WL025419 Laxmi Bai 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3152937542 LACHHMI BAI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
252 RAJPURA PB-09-005-108-001/80
(NALAS KHURD) 		2609005000NRG24050320240525801 08/03/2024 PAMMI DEVI 2609005WL025419 PAMMI DEVI 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937808 PAMMI DEVI PUNJAB NATIONAL BANK(508568)
253 RAJPURA PB-09-005-108-001/80
(NALAS KHURD) 		2609005000NRG24080320240531879 08/03/2024 PAMMI DEVI 2609005WL025669 PAMMI DEVI 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937809 PAMMI DEVI PUNJAB NATIONAL BANK(508568)
254 RAJPURA PB-09-005-108-001/83
(NALAS KHURD) 		2609005000NRG24080320240531880 08/03/2024 SUNITA RANI 2609005WL025669 SUNITA RANI 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3152937804 SUNITA RANI WO PAL CHAND PUNJAB NATIONAL BANK(508568)
255 RAJPURA PB-09-005-108-001/85
(NALAS KHURD) 		2609005000NRG24050320240525802 08/03/2024 KAMLESH KAUR 2609005WL025419 KAMLESH KAUR 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3152937929 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
256 RAJPURA PB-09-005-108-001/86
(NALAS KHURD) 		2609005000NRG24050320240525803 08/03/2024 RAJINDER KAUR 2609005WL025419 RAJINDER KAUR 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937780 RAJINDER KAUR WO TAVINDER SINGH PUNJAB NATIONAL BANK(508568)
257 RAJPURA PB-09-005-108-001/86
(NALAS KHURD) 		2609005000NRG24080320240531881 08/03/2024 RAJINDER KAUR 2609005WL025669 RAJINDER KAUR 00354 PUNB0191210 909 909 Processed 20/04/2024 3152937779 RAJINDER KAUR WO TAVINDER SINGH PUNJAB NATIONAL BANK(508568)
258 RAJPURA PB-09-005-108-001/87
(NALAS KHURD) 		2609005000NRG24050320240525804 08/03/2024 DIWANI 2609005WL025419 DIWANI 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937732 DIWANI WO PREMPAL SINGH PUNJAB NATIONAL BANK(508568)
259 RAJPURA PB-09-005-108-001/9
(NALAS KHURD) 		2609005000NRG24050320240525805 08/03/2024 DHARMO 2609005WL025419 DHARMO 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3152937841 DHARMO BAI WO MILKHI RAM PUNJAB NATIONAL BANK(508568)
260 RAJPURA PB-09-005-108-001/90
(NALAS KHURD) 		2609005000NRG24050320240525806 08/03/2024 SUBASH CHAND 2609005WL025419 SUBASH CHAND 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937812 SUBASH CHAND SO HARDYAL CHAND PUNJAB NATIONAL BANK(508568)
261 RAJPURA PB-09-005-108-001/90
(NALAS KHURD) 		2609005000NRG24080320240531882 08/03/2024 SUBASH CHAND 2609005WL025669 SUBASH CHAND 00354 PUNB0191210 303 303 Processed 20/04/2024 3152937813 SUBASH CHAND SO HARDYAL CHAND PUNJAB NATIONAL BANK(508568)
262 RAJPURA PB-09-005-108-001/91
(NALAS KHURD) 		2609005000NRG24080320240531883 08/03/2024 USHA RANI 2609005WL025669 USHA RANI 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937781 USHA RANI D/O SH BANSI LAL BANK OF INDIA(508505)
263 RAJPURA PB-09-005-108-001/91
(NALAS KHURD) 		2609005000NRG24050320240525807 08/03/2024 USHA RANI 2609005WL025419 USHA RANI 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937753 USHA RANI D/O SH BANSI LAL BANK OF INDIA(508505)
264 RAJPURA PB-09-005-108-001/92
(NALAS KHURD) 		2609005000NRG24080320240531884 08/03/2024 ANJU RANI 2609005WL025669 ANJU RANI 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3152937795 ANJU RANI PUNJAB NATIONAL BANK(508568)
265 RAJPURA PB-09-005-108-001/93
(NALAS KHURD) 		2609005000NRG24080320240531885 08/03/2024 SAROJ RANI 2609005WL025669 SAROJ RANI 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937932 SAROJ RANI PUNJAB NATIONAL BANK(508568)
266 RAJPURA PB-09-005-108-001/93
(NALAS KHURD) 		2609005000NRG24050320240525808 08/03/2024 SAROJ RANI 2609005WL025419 SAROJ RANI 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3152937931 SAROJ RANI PUNJAB NATIONAL BANK(508568)
267 RAJPURA PB-09-005-108-001/98
(NALAS KHURD) 		2609005000NRG24050320240525809 08/03/2024 RAJNI 2609005WL025419 RAJNI 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937792 RAJNI PUNJAB NATIONAL BANK(508568)
268 RAJPURA PB-09-005-108-001/98
(NALAS KHURD) 		2609005000NRG24080320240531886 08/03/2024 RAJNI 2609005WL025669 RAJNI 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937791 RAJNI PUNJAB NATIONAL BANK(508568)
269 RAJPURA PB-09-005-108-001/99
(NALAS KHURD) 		2609005000NRG24080320240531887 08/03/2024 SAROJ RANI 2609005WL025669 SAROJ RANI 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3152937546 SAROJ RANI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
270 RAJPURA PB-09-005-108-001/99
(NALAS KHURD) 		2609005000NRG24050320240525810 08/03/2024 SAROJ RANI 2609005WL025419 SAROJ RANI 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3152937547 SAROJ RANI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
271 RAJPURA PB-09-005-128-001/18
(SADHROR MAJARI) 		2609005000NRG24070320240531455 08/03/2024 KARAM SINGH 2609005WL025642 KARAM SINGH 00354 PUNB0191210 606 606 Processed 20/04/2024 3152937672 KARAM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
272 RAJPURA PB-09-005-128-001/26
(SADHROR MAJARI) 		2609005000NRG24070320240531456 08/03/2024 HARBANS SINGH 2609005WL025642 HARBANS SINGH 00354 PUNB0191210 909 909 Processed 20/04/2024 3152937713 HARBANS SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
273 RAJPURA PB-09-005-128-001/40
(SADHROR MAJARI) 		2609005000NRG24070320240531458 08/03/2024 LAB SINGH 2609005WL025642 LAB SINGH 00354 PUNB0191210 909 909 Processed 20/04/2024 3152937805 LABH SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
274 RAJPURA PB-09-005-128-001/47
(SADHROR MAJARI) 		2609005000NRG24070320240531459 08/03/2024 HAKAM SINGH 2609005WL025642 HAKAM SINGH 00354 PUNB0191210 909 909 Rejected 20/04/2024 3152937740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 106656 106656
275 RAJPURA PB-09-005-060-001/45
(HADAYATPUR) 		2609005000NRG24070320240531373 08/03/2024 SUKHDEEP KAUR 2609005WL025637 SUKHDEEP KAUR 00354 PUNB0202410 2121 2121 Processed 20/04/2024 3152937832 SUKHDEEP KAUR WO AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
276 RAJPURA PB-09-005-085-001/115
(KHARAULA) 		2609005000NRG24070320240531729 08/03/2024 BHAJAN KAUR 2609005WL025662 BHAJAN KAUR 00354 PUNB0202410 2121 2121 Processed 20/04/2024 3152937831 BHAJAN KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
277 RAJPURA PB-09-005-092-001/34
(KOTLA) 		2609005000NRG24070320240531432 08/03/2024 CHARANJIT KAUR 2609005WL025640 CHARANJIT KAUR 00354 PUNB0202410 2121 2121 Processed 20/04/2024 3152937815 CHARANJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
278 RAJPURA PB-09-005-092-001/68
(KOTLA) 		2609005000NRG24070320240531446 08/03/2024 SWARAN KAUR 2609005WL025640 SWARAN KAUR 00354 PUNB0202410 2121 2121 Processed 20/04/2024 3152937817 SWARAN KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
279 RAJPURA PB-09-005-093-001/12
(LEHLAN) 		2609005000NRG24070320240531451 08/03/2024 SONIA 2609005WL025641 SONIA 00354 PUNB0202410 909 909 Processed 20/04/2024 3152937818 BHARTI UG SONIA PUNJAB NATIONAL BANK(508568)
280 RAJPURA PB-09-005-103-001/13
(MIRJAPUR) 		2609005000NRG24070320240531494 08/03/2024 BHAG KAUR 2609005WL025644 BHAG KAUR 00354 PUNB0202410 909 909 Processed 20/04/2024 3152937833 MRS BAGH KAUR STATE BANK OF INDIA(508548)
281 RAJPURA PB-09-005-103-001/19
(MIRJAPUR) 		2609005000NRG24070320240531500 08/03/2024 SURINDER KAUR 2609005WL025644 SURINDER KAUR 00354 PUNB0202410 909 909 Processed 20/04/2024 3152937877 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
282 RAJPURA PB-09-005-103-001/7
(MIRJAPUR) 		2609005000NRG24070320240531502 08/03/2024 CHARANJEET KAUR 2609005WL025644 CHARANJEET KAUR 00354 PUNB0202410 909 909 Processed 20/04/2024 3152937827 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
283 RAJPURA PB-09-005-103-001/75
(MIRJAPUR) 		2609005000NRG24070320240531503 08/03/2024 PARAMJEET KAUR 2609005WL025644 PARAMJEET KAUR 00354 PUNB0202410 909 909 Processed 20/04/2024 3152937823 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
284 RAJPURA PB-09-005-149-001/191
(URDHAN) 		2609005000NRG24070320240531467 08/03/2024 BHOLI RANI 2609005WL025643 BHOLI RANI 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937872 BHOLI RANI WO ALI MOHAMMED PUNJAB NATIONAL BANK(508568)
285 RAJPURA PB-09-005-149-001/20
(URDHAN) 		2609005000NRG24070320240531469 08/03/2024 Surinder Kaur 2609005WL025643 Surinder Kaur 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937867 SURINDER KAUR WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
286 RAJPURA PB-09-005-149-001/208
(URDHAN) 		2609005000NRG24070320240531471 08/03/2024 AMARJEET SINGH 2609005WL025643 AMARJEET SINGH 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937871 .AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
287 RAJPURA PB-09-005-149-001/211
(URDHAN) 		2609005000NRG24070320240531812 08/03/2024 HARBANS KAUR 2609005WL025666 HARBANS KAUR 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937824 HARBANS KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
288 RAJPURA PB-09-005-149-001/212
(URDHAN) 		2609005000NRG24070320240531813 08/03/2024 SUKHJINDER KAUR 2609005WL025666 SUKHJINDER KAUR 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937820 SUKHJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
289 RAJPURA PB-09-005-149-001/219
(URDHAN) 		2609005000NRG24070320240531473 08/03/2024 KAKI 2609005WL025643 KAKI 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937821 KAKI WO ROSHAN PUNJAB NATIONAL BANK(508568)
290 RAJPURA PB-09-005-149-001/222
(URDHAN) 		2609005000NRG24070320240531474 08/03/2024 SURINDER KAUR 2609005WL025643 SURINDER KAUR 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937822 SURINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
291 RAJPURA PB-09-005-149-001/225
(URDHAN) 		2609005000NRG24070320240531475 08/03/2024 JEET KAUR 2609005WL025643 JEET KAUR 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937863 JEET KAUR W/O SH. GURDEV SINGH PUNJAB NATIONAL BANK(508568)
292 RAJPURA PB-09-005-149-001/253
(URDHAN) 		2609005000NRG24070320240531816 08/03/2024 RAFIK ALI 2609005WL025666 RAFIK ALI 00354 PUNB0202410 606 606 Processed 20/04/2024 3152937865 RAFIK ALI PUNJAB NATIONAL BANK(508568)
293 RAJPURA PB-09-005-149-001/268
(URDHAN) 		2609005000NRG24070320240531817 08/03/2024 JASVIR KAUR 2609005WL025666 JASVIR KAUR 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937874 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
294 RAJPURA PB-09-005-149-001/289
(URDHAN) 		2609005000NRG24070320240531479 08/03/2024 MOAHAMMAD AARIF 2609005WL025643 MOAHAMMAD AARIF 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937866 MOAHAMMAD AARIF PUNJAB NATIONAL BANK(508568)
295 RAJPURA PB-09-005-149-001/305
(URDHAN) 		2609005000NRG24070320240531480 08/03/2024 ROOPA 2609005WL025643 ROOPA 00354 PUNB0202410 909 909 Processed 20/04/2024 3152937834 ROOPA PUNJAB NATIONAL BANK(508568)
296 RAJPURA PB-09-005-149-001/314
(URDHAN) 		2609005000NRG24070320240531481 08/03/2024 PARVEEN 2609005WL025643 PARVEEN 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937876 PARVEEN PUNJAB NATIONAL BANK(508568)
297 RAJPURA PB-09-005-149-001/320
(URDHAN) 		2609005000NRG24070320240531819 08/03/2024 POOJA RANI 2609005WL025666 POOJA RANI 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937864 POOJA RANI PUNJAB NATIONAL BANK(508568)
298 RAJPURA PB-09-005-149-001/340
(URDHAN) 		2609005000NRG24070320240531483 08/03/2024 Amna Begam 2609005WL025643 Amna Begam 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937868 AMNA BEGAM WO KHALIL MOHAMMED PUNJAB NATIONAL BANK(508568)
299 RAJPURA PB-09-005-149-001/345
(URDHAN) 		2609005000NRG24070320240531821 08/03/2024 Kamlesh Kaur 2609005WL025666 Kamlesh Kaur 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937870 KAMLESH KAUR HDFC BANK LTD(607152)
300 RAJPURA PB-09-005-149-001/348
(URDHAN) 		2609005000NRG24070320240531484 08/03/2024 GURMAIL SINGH 2609005WL025643 GURMAIL SINGH 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937873 MR HARINDER KAUR STATE BANK OF INDIA(508548)
301 RAJPURA PB-09-005-149-001/35
(URDHAN) 		2609005000NRG24070320240531485 08/03/2024 JASWANT KAUR 2609005WL025643 JASWANT KAUR 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937830 JASWANT KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
302 RAJPURA PB-09-005-149-001/47
(URDHAN) 		2609005000NRG24070320240531822 08/03/2024 Kanta Devi 2609005WL025666 Kanta Devi 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937825 KANTA DEVI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
303 RAJPURA PB-09-005-149-001/89
(URDHAN) 		2609005000NRG24070320240531830 08/03/2024 HARMINDER KAUR 2609005WL025666 HARMINDER KAUR 00354 PUNB0202410 1212 1212 Processed 20/04/2024 3152937816 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
304 RAJPURA PB-09-005-150-001/134
(URNA) 		2609005000NRG24070320240531850 08/03/2024 PARAMJIT SINGH 2609005WL025668 PARAMJIT SINGH 00354 PUNB0202410 2121 2121 Processed 20/04/2024 3152937829 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 38481 38481
305 RAJPURA PB-09-005-145-001/20
(UGANI) 		2609005000NRG24070320240531797 08/03/2024 LAKHVIR SINGH 2609005WL025665 LAKHVIR SINGH 00354 PUNB0258300 1515 1515 Processed 20/04/2024 3152937659 LAKHVIR SINGH S/O RAM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
306 RAJPURA PB-09-005-147-001/22
(UKSI JATTAN) 		2609005000NRG24070320240531835 08/03/2024 JASWINDER KAUR 2609005WL025667 JASWINDER KAUR 00354 PUNB0354100 1818 1818 Processed 20/04/2024 3152937461 JASWINDER KAUR W/O SH.GHAMRA SINGH PUNJAB NATIONAL BANK(508568)
307 RAJPURA PB-09-005-147-001/34
(UKSI JATTAN) 		2609005000NRG24070320240531839 08/03/2024 MOHINDER KAUR 2609005WL025667 MOHINDER KAUR 00354 PUNB0354100 1818 1818 Processed 20/04/2024 3152937515 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
308 RAJPURA PB-09-005-147-001/44
(UKSI JATTAN) 		2609005000NRG24070320240531841 08/03/2024 DHARAMPAL SINGHG 2609005WL025667 DHARAMPAL SINGHG 00354 PUNB0354100 2121 2121 Processed 20/04/2024 3152937488 DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
309 RAJPURA PB-09-005-147-001/53
(UKSI JATTAN) 		2609005000NRG24070320240531844 08/03/2024 SUKHWINDER KAUR 2609005WL025667 SUKHWINDER KAUR 00354 PUNB0354100 2121 2121 Processed 20/04/2024 3152937487 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
310 RAJPURA PB-09-005-147-001/68
(UKSI JATTAN) 		2609005000NRG24070320240531845 08/03/2024 SINDER KAUR 2609005WL025667 SINDER KAUR 00354 PUNB0354100 2121 2121 Processed 20/04/2024 3152937489 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
311 RAJPURA PB-09-005-012-001/10
(BALMAJRA) 		2609005000NRG24070320240531779 08/03/2024 SUKHWINDR KAUR 2609005WL025664 SUKHWINDR KAUR 00354 PUNB0489900 2121 2121 Processed 20/04/2024 3152937478 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
312 RAJPURA PB-09-005-035-001/21
(DAMAN HERI) 		2609005000NRG24070320240531667 08/03/2024 PALA RAM 2609005WL025657 PALA RAM 00415 SBIN0001712 2121 2121 Processed 20/04/2024 3152937466 MR PALA RAM STATE BANK OF INDIA(508548)
SubTotal 2121 2121
313 RAJPURA PB-09-005-092-001/23
(KOTLA) 		2609005000NRG24070320240531425 08/03/2024 JASVEER SINGH 2609005WL025640 JASVEER SINGH 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3152937878 MR JASVIR SINGH STATE BANK OF INDIA(508548)
314 RAJPURA PB-09-005-092-001/4
(KOTLA) 		2609005000NRG24070320240531436 08/03/2024 HARCHAND SINGH 2609005WL025640 HARCHAND SINGH 00415 SBIN0003541 2121 2121 Rejected 20/04/2024 3152937879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 RAJPURA PB-09-005-092-001/72
(KOTLA) 		2609005000NRG24070320240531448 08/03/2024 ram singh 2609005WL025640 ram singh 00415 SBIN0003541 1212 1212 Processed 20/04/2024 3152937885 RAM SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
316 RAJPURA PB-09-005-103-001/117
(MIRJAPUR) 		2609005000NRG24070320240531493 08/03/2024 GURINDER KAUR 2609005WL025644 GURINDER KAUR 00415 SBIN0003541 909 909 Processed 20/04/2024 3152937507 MRS GURINDER KAUR STATE BANK OF INDIA(508548)
317 RAJPURA PB-09-005-103-001/17
(MIRJAPUR) 		2609005000NRG24070320240531496 08/03/2024 GURNAM KAUR 2609005WL025644 GURNAM KAUR 00415 SBIN0003541 909 909 Processed 20/04/2024 3152937472 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
318 RAJPURA PB-09-005-103-001/170
(MIRJAPUR) 		2609005000NRG24070320240531497 08/03/2024 MANTI 2609005WL025644 MANTI 00415 SBIN0003541 909 909 Processed 20/04/2024 3152937486 MANTI W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
319 RAJPURA PB-09-005-103-001/37
(MIRJAPUR) 		2609005000NRG24070320240531501 08/03/2024 Harbhajan kaur 2609005WL025644 Harbhajan kaur 00415 SBIN0003541 909 909 Processed 20/04/2024 3152937473 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
320 RAJPURA PB-09-005-103-001/76
(MIRJAPUR) 		2609005000NRG24070320240531504 08/03/2024 BALWINDER KAUR 2609005WL025644 BALWINDER KAUR 00415 SBIN0003541 909 909 Processed 20/04/2024 3152937475 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
321 RAJPURA PB-09-005-103-001/79
(MIRJAPUR) 		2609005000NRG24070320240531505 08/03/2024 SARBJIT KAUR 2609005WL025644 SARBJIT KAUR 00415 SBIN0003541 909 909 Processed 20/04/2024 3152937519 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
322 RAJPURA PB-09-005-150-001/15
(URNA) 		2609005000NRG24070320240531853 08/03/2024 janak singh 2609005WL025668 janak singh 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3152937887 MR JANAK SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
323 RAJPURA PB-09-005-085-001/82
(KHARAULA) 		2609005000NRG24070320240531757 08/03/2024 RAJINDER KAUR 2609005WL025662 RAJINDER KAUR 00415 SBIN0017008 606 606 Processed 20/04/2024 3152937493 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
324 RAJPURA PB-09-005-147-001/30
(UKSI JATTAN) 		2609005000NRG24070320240531837 08/03/2024 KARAMJEET KAUR 2609005WL025667 KARAMJEET KAUR 00415 SBIN0050015 2121 2121 Processed 20/04/2024 3152937639 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
325 RAJPURA PB-09-005-092-001/42
(KOTLA) 		2609005000NRG24070320240531438 08/03/2024 GURMIT KAUR 2609005WL025640 GURMIT KAUR 00415 SBIN0050016 2121 2121 Processed 20/04/2024 3152937527 GURMEET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
326 RAJPURA PB-09-005-108-001/38
(NALAS KHURD) 		2609005000NRG24050320240525788 08/03/2024 Kulwinder Kaur 2609005WL025419 Kulwinder Kaur 00415 SBIN0050016 1515 1515 Processed 20/04/2024 3152937531 KULWINDER KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
327 RAJPURA PB-09-005-108-001/38
(NALAS KHURD) 		2609005000NRG24080320240531865 08/03/2024 Kulwinder Kaur 2609005WL025669 Kulwinder Kaur 00415 SBIN0050016 1515 1515 Processed 20/04/2024 3152937530 KULWINDER KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
328 RAJPURA PB-09-005-150-001/140
(URNA) 		2609005000NRG24070320240531851 08/03/2024 KAMLESH KAUR 2609005WL025668 KAMLESH KAUR 00415 SBIN0050016 2121 2121 Processed 20/04/2024 3152937697 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
329 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24070320240531659 08/03/2024 KARMJEET KAUR 2609005WL025656 KARMJEET KAUR 00415 SBIN0050141 606 606 Processed 20/04/2024 3152937623 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
330 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24070320240531661 08/03/2024 HARBANS KAUR R 2609005WL025656 HARBANS KAUR R 00415 SBIN0050141 909 909 Processed 20/04/2024 3152937680 Mrs. HARBANS KAUR INDIAN BANK(607105)
331 RAJPURA PB-09-005-060-001/134
(HADAYATPUR) 		2609005000NRG24070320240531371 08/03/2024 BALWINDER KAUR 2609005WL025637 BALWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937497 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
332 RAJPURA PB-09-005-060-001/20
(HADAYATPUR) 		2609005000NRG24070320240531372 08/03/2024 GURMEET KAUR 2609005WL025637 GURMEET KAUR 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3152937734 GURMEET KAUR CANARA BANK(508532)
333 RAJPURA PB-09-005-060-001/66
(HADAYATPUR) 		2609005000NRG24070320240531374 08/03/2024 NAIB KAUR 2609005WL025637 NAIB KAUR 00415 SBIN0050141 1818 1818 Processed 20/04/2024 3152937693 NAIB KAUR ICICI BANK LTD(508534)
334 RAJPURA PB-09-005-085-001/112
(KHARAULA) 		2609005000NRG24070320240531727 08/03/2024 LADO 2609005WL025662 LADO 00415 SBIN0050141 1515 1515 Processed 20/04/2024 3152937494 LADO KAUR CANARA BANK(508532)
335 RAJPURA PB-09-005-085-001/117
(KHARAULA) 		2609005000NRG24070320240531730 08/03/2024 JASWANT KAUR 2609005WL025662 JASWANT KAUR 00415 SBIN0050141 1515 1515 Processed 20/04/2024 3152937612 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
336 RAJPURA PB-09-005-085-001/134
(KHARAULA) 		2609005000NRG24070320240531735 08/03/2024 SIMRAN KAUR 2609005WL025662 SIMRAN KAUR 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3152937798 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
337 RAJPURA PB-09-005-085-001/144
(KHARAULA) 		2609005000NRG24070320240531737 08/03/2024 SATNAM KAUR 2609005WL025662 SATNAM KAUR 00415 SBIN0050141 1818 1818 Processed 20/04/2024 3152937730 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
338 RAJPURA PB-09-005-085-001/19
(KHARAULA) 		2609005000NRG24070320240531738 08/03/2024 JASWINDER KAUR 2609005WL025662 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3152937613 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
339 RAJPURA PB-09-005-085-001/22
(KHARAULA) 		2609005000NRG24070320240531739 08/03/2024 USHA DEVI 2609005WL025662 USHA DEVI 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3152937625 MRS USHA RANI STATE BANK OF INDIA(508548)
340 RAJPURA PB-09-005-085-001/25
(KHARAULA) 		2609005000NRG24070320240531740 08/03/2024 GURMAIL KAUR 2609005WL025662 GURMAIL KAUR 00415 SBIN0050141 1818 1818 Processed 20/04/2024 3152937626 GURMEL KAUR W O KARN BANK OF BARODA(606985)
341 RAJPURA PB-09-005-085-001/27
(KHARAULA) 		2609005000NRG24070320240531741 08/03/2024 JAGIR KAUR 2609005WL025662 JAGIR KAUR 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3152937583 JAGIR KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
342 RAJPURA PB-09-005-085-001/38
(KHARAULA) 		2609005000NRG24070320240531742 08/03/2024 JASWANT KAUR 2609005WL025662 JASWANT KAUR 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937561 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
343 RAJPURA PB-09-005-085-001/44
(KHARAULA) 		2609005000NRG24070320240531746 08/03/2024 JASVIR KAUR 2609005WL025662 JASVIR KAUR 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937638 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
344 RAJPURA PB-09-005-085-001/45
(KHARAULA) 		2609005000NRG24070320240531747 08/03/2024 DARSHAN KAUR 2609005WL025662 DARSHAN KAUR 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3152937581 DARSHAN KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
345 RAJPURA PB-09-005-085-001/52
(KHARAULA) 		2609005000NRG24070320240531750 08/03/2024 BALIHAR KAUR 2609005WL025662 BALIHAR KAUR 00415 SBIN0050141 1515 1515 Processed 20/04/2024 3152937582 BALHIAR KAUR WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
346 RAJPURA PB-09-005-085-001/84
(KHARAULA) 		2609005000NRG24070320240531758 08/03/2024 GURNAM KAUR 2609005WL025662 GURNAM KAUR 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3152937731 GURNAM KAUR WO KARTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
347 RAJPURA PB-09-005-085-001/87
(KHARAULA) 		2609005000NRG24070320240531759 08/03/2024 VIDYA KAUR 2609005WL025662 VIDYA KAUR 00415 SBIN0050141 1515 1515 Processed 20/04/2024 3152937616 MRS VIDIA KAUR STATE BANK OF INDIA(508548)
348 RAJPURA PB-09-005-085-001/89
(KHARAULA) 		2609005000NRG24070320240531760 08/03/2024 BIMLA KAUR 2609005WL025662 BIMLA KAUR 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3152937563 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
349 RAJPURA PB-09-005-092-001/11
(KOTLA) 		2609005000NRG24070320240531421 08/03/2024 JAGIR SINGH 2609005WL025640 JAGIR SINGH 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3152937525 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
350 RAJPURA PB-09-005-093-001/39
(LEHLAN) 		2609005000NRG24070320240531452 08/03/2024 KARAM SINGH 2609005WL025641 KARAM SINGH 00415 SBIN0050141 1515 1515 Processed 20/04/2024 3152937698 MR KARAM SINGH STATE BANK OF INDIA(508548)
351 RAJPURA PB-09-005-093-001/6
(LEHLAN) 		2609005000NRG24070320240531453 08/03/2024 MAYA DEVI 2609005WL025641 MAYA DEVI 00415 SBIN0050141 1515 1515 Processed 20/04/2024 3152937724 MAYA DEVI ICICI BANK LTD(508534)
352 RAJPURA PB-09-005-093-001/8
(LEHLAN) 		2609005000NRG24070320240531454 08/03/2024 SURJEET KAUR 2609005WL025641 SURJEET KAUR 00415 SBIN0050141 1515 1515 Processed 20/04/2024 3152937637 MRS SURJEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
353 RAJPURA PB-09-005-103-001/105
(MIRJAPUR) 		2609005000NRG24070320240531492 08/03/2024 CHARANJIT KAUR 2609005WL025644 CHARANJIT KAUR 00415 SBIN0050141 606 606 Processed 20/04/2024 3152937683 MR BALVEER SINGH STATE BANK OF INDIA(508548)
354 RAJPURA PB-09-005-103-001/14
(MIRJAPUR) 		2609005000NRG24070320240531495 08/03/2024 GURDEV KAUR 2609005WL025644 GURDEV KAUR 00415 SBIN0050141 606 606 Processed 20/04/2024 3152937685 GURDEV KAUR ICICI BANK LTD(508534)
355 RAJPURA PB-09-005-103-001/182
(MIRJAPUR) 		2609005000NRG24070320240531498 08/03/2024 SEENA 2609005WL025644 SEENA 00415 SBIN0050141 909 909 Processed 20/04/2024 3152937699 MRS SEENA STATE BANK OF INDIA(508548)
356 RAJPURA PB-09-005-103-001/185
(MIRJAPUR) 		2609005000NRG24070320240531499 08/03/2024 SHAKEELA 2609005WL025644 SHAKEELA 00415 SBIN0050141 909 909 Processed 20/04/2024 3152937782 MRS SHAKEELA WO GURMEET KHAN STATE BANK OF INDIA(508548)
357 RAJPURA PB-09-005-149-001/112
(URDHAN) 		2609005000NRG24070320240531806 08/03/2024 JASWINDER KAUR 2609005WL025666 JASWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937607 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
358 RAJPURA PB-09-005-149-001/115
(URDHAN) 		2609005000NRG24070320240531460 08/03/2024 SURINDER KAUR 2609005WL025643 SURINDER KAUR 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937532 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
359 RAJPURA PB-09-005-149-001/134
(URDHAN) 		2609005000NRG24070320240531461 08/03/2024 KULDEEP KAUR 2609005WL025643 KULDEEP KAUR 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937533 KULDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
360 RAJPURA PB-09-005-149-001/140
(URDHAN) 		2609005000NRG24070320240531462 08/03/2024 GURWINDER KAUR 2609005WL025643 GURWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937534 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
361 RAJPURA PB-09-005-149-001/146
(URDHAN) 		2609005000NRG24070320240531463 08/03/2024 KUSHMANDA BAGAM 2609005WL025643 KUSHMANDA BAGAM 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937562 MRS KURSAIDA BEGAM STATE BANK OF INDIA(508548)
362 RAJPURA PB-09-005-149-001/147
(URDHAN) 		2609005000NRG24070320240531808 08/03/2024 PINKI 2609005WL025666 PINKI 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937690 PINKI WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
363 RAJPURA PB-09-005-149-001/148
(URDHAN) 		2609005000NRG24070320240531464 08/03/2024 jaswinder kaur 2609005WL025643 jaswinder kaur 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937535 JASWINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
364 RAJPURA PB-09-005-149-001/161
(URDHAN) 		2609005000NRG24070320240531809 08/03/2024 RAMALO RANI 2609005WL025666 RAMALO RANI 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937556 MRS RAMALO STATE BANK OF INDIA(508548)
365 RAJPURA PB-09-005-149-001/177
(URDHAN) 		2609005000NRG24070320240531466 08/03/2024 JASVIR KAUR 2609005WL025643 JASVIR KAUR 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937673 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
366 RAJPURA PB-09-005-149-001/190
(URDHAN) 		2609005000NRG24070320240531810 08/03/2024 RAZAK ALI 2609005WL025666 RAZAK ALI 00415 SBIN0050141 909 909 Processed 20/04/2024 3152937609 RAJAK DIN ICICI BANK LTD(508534)
367 RAJPURA PB-09-005-149-001/193
(URDHAN) 		2609005000NRG24070320240531811 08/03/2024 SANTOSH RANI 2609005WL025666 SANTOSH RANI 00415 SBIN0050141 909 909 Processed 20/04/2024 3152937678 MRS SANTOSH RANI WO BAKSHISH STATE BANK OF INDIA(508548)
368 RAJPURA PB-09-005-149-001/2
(URDHAN) 		2609005000NRG24070320240531468 08/03/2024 SOROJ BALA 2609005WL025643 SOROJ BALA 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937536 MRS SAROJ BALA STATE BANK OF INDIA(508548)
369 RAJPURA PB-09-005-149-001/201
(URDHAN) 		2609005000NRG24070320240531470 08/03/2024 SABARI 2609005WL025643 SABARI 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937677 MRS SABARI SABARI STATE BANK OF INDIA(508548)
370 RAJPURA PB-09-005-149-001/21
(URDHAN) 		2609005000NRG24070320240531472 08/03/2024 RAKSA DEVI 2609005WL025643 RAKSA DEVI 00415 SBIN0050141 909 909 Processed 20/04/2024 3152937615 MRS RAKSA DEVI STATE BANK OF INDIA(508548)
371 RAJPURA PB-09-005-149-001/261
(URDHAN) 		2609005000NRG24070320240531476 08/03/2024 GURMAIL SINGH 2609005WL025643 GURMAIL SINGH 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937600 GURMAIL SINGH STATE BANK OF INDIA(508548)
372 RAJPURA PB-09-005-149-001/278
(URDHAN) 		2609005000NRG24070320240531478 08/03/2024 NAIB KAUR 2609005WL025643 NAIB KAUR 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937514 MRS NAIB KAUR STATE BANK OF INDIA(508548)
373 RAJPURA PB-09-005-149-001/295
(URDHAN) 		2609005000NRG24070320240531818 08/03/2024 PALO 2609005WL025666 PALO 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937599 MISS PALO STATE BANK OF INDIA(508548)
374 RAJPURA PB-09-005-149-001/321
(URDHAN) 		2609005000NRG24070320240531482 08/03/2024 SEEMA DEVI 2609005WL025643 SEEMA DEVI 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937606 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
375 RAJPURA PB-09-005-149-001/34
(URDHAN) 		2609005000NRG24070320240531820 08/03/2024 Jasvir Kaur 2609005WL025666 Jasvir Kaur 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937537 JASVIR KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
376 RAJPURA PB-09-005-149-001/37
(URDHAN) 		2609005000NRG24070320240531486 08/03/2024 Jarnail Kaur 2609005WL025643 Jarnail Kaur 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937538 JARNAIL KAUR WO HARI CHAND PUNJAB NATIONAL BANK(508568)
377 RAJPURA PB-09-005-149-001/42
(URDHAN) 		2609005000NRG24070320240531487 08/03/2024 Kamlesh Kaur 2609005WL025643 Kamlesh Kaur 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937539 KAMLESH RANI STATE BANK OF INDIA(508548)
378 RAJPURA PB-09-005-149-001/44
(URDHAN) 		2609005000NRG24070320240531488 08/03/2024 Sucha singh 2609005WL025643 Sucha singh 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937567 MR SUCHA SINGH SO MAM RAJ STATE BANK OF INDIA(508548)
379 RAJPURA PB-09-005-149-001/57
(URDHAN) 		2609005000NRG24070320240531489 08/03/2024 Biraj lal 2609005WL025643 Biraj lal 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937568 MR BRIJ LAL STATE BANK OF INDIA(508548)
380 RAJPURA PB-09-005-149-001/60
(URDHAN) 		2609005000NRG24070320240531825 08/03/2024 Kulwant Kaur 2609005WL025666 Kulwant Kaur 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937569 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
381 RAJPURA PB-09-005-149-001/62
(URDHAN) 		2609005000NRG24070320240531826 08/03/2024 Gurmit Kaur 2609005WL025666 Gurmit Kaur 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937914 MR GURMIT KAUR STATE BANK OF INDIA(508548)
382 RAJPURA PB-09-005-149-001/63
(URDHAN) 		2609005000NRG24070320240531827 08/03/2024 Nachater Kaur 2609005WL025666 Nachater Kaur 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937570 NACHATTER KAUR ICICI BANK LTD(508534)
383 RAJPURA PB-09-005-149-001/68
(URDHAN) 		2609005000NRG24070320240531828 08/03/2024 Ajmer Singh 2609005WL025666 Ajmer Singh 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937571 AJMER SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
384 RAJPURA PB-09-005-149-001/74
(URDHAN) 		2609005000NRG24070320240531490 08/03/2024 Rupinder Kaur 2609005WL025643 Rupinder Kaur 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937572 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
385 RAJPURA PB-09-005-149-001/86
(URDHAN) 		2609005000NRG24070320240531829 08/03/2024 SARABJEET KAUR 2609005WL025666 SARABJEET KAUR 00415 SBIN0050141 909 909 Processed 20/04/2024 3152937608 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
386 RAJPURA PB-09-005-149-001/91
(URDHAN) 		2609005000NRG24070320240531831 08/03/2024 GYAN SINGH 2609005WL025666 GYAN SINGH 00415 SBIN0050141 909 909 Processed 20/04/2024 3152937573 MR GIAN SINGH STATE BANK OF INDIA(508548)
387 RAJPURA PB-09-005-149-001/92
(URDHAN) 		2609005000NRG24070320240531832 08/03/2024 SWARAN KAUR 2609005WL025666 SWARAN KAUR 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937574 MR AJAIB SINGH STATE BANK OF INDIA(508548)
388 RAJPURA PB-09-005-149-001/99
(URDHAN) 		2609005000NRG24070320240531491 08/03/2024 RESAM KAUR 2609005WL025643 RESAM KAUR 00415 SBIN0050141 1212 1212 Processed 20/04/2024 3152937575 RESAM KAUR W/O RAGHBIR SINGH IDBI BANK(607095)
389 RAJPURA PB-09-005-150-001/100
(URNA) 		2609005000NRG24070320240531849 08/03/2024 JANG SINGH 2609005WL025668 JANG SINGH 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3152937691 JANG SINGH ICICI BANK LTD(508534)
390 RAJPURA PB-09-005-150-001/141
(URNA) 		2609005000NRG24070320240531852 08/03/2024 BALWINDER KAUR 2609005WL025668 BALWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3152937597 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
391 RAJPURA PB-09-005-150-001/19
(URNA) 		2609005000NRG24070320240531854 08/03/2024 SUCHA SINGH 2609005WL025668 SUCHA SINGH 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3152937605 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 86961 86961
392 RAJPURA PB-09-005-012-001/21
(BALMAJRA) 		2609005000NRG24070320240531781 08/03/2024 SHALU 2609005WL025664 SHALU 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937508 MRS SHALU STATE BANK OF INDIA(508548)
393 RAJPURA PB-09-005-048-001/116
(FARIDPUR (A)) 		2609005000NRG24070320240531673 08/03/2024 JARNAIL KAUR 2609005WL025658 JARNAIL KAUR 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937595 MRS JARNAIL KAUR WO BHAG SINGH STATE BANK OF INDIA(508548)
394 RAJPURA PB-09-005-048-001/136
(FARIDPUR (A)) 		2609005000NRG24070320240531675 08/03/2024 MINDRO RANI 2609005WL025658 MINDRO RANI 00415 SBIN0050362 1212 1212 Processed 20/04/2024 3152937896 MRS MINDRO RANI WO JASBIR SINGH STATE BANK OF INDIA(508548)
395 RAJPURA PB-09-005-048-001/138
(FARIDPUR (A)) 		2609005000NRG24070320240531676 08/03/2024 MANDEEP KAUR 2609005WL025658 MANDEEP KAUR 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937566 MRS MANDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
396 RAJPURA PB-09-005-048-001/14
(FARIDPUR (A)) 		2609005000NRG24070320240531677 08/03/2024 NIRMALA 2609005WL025658 NIRMALA 00415 SBIN0050362 909 909 Processed 20/04/2024 3152937897 MS NIRMLA DEVI WO SUBHASH CHAND STATE BANK OF INDIA(508548)
397 RAJPURA PB-09-005-048-001/142
(FARIDPUR (A)) 		2609005000NRG24070320240531679 08/03/2024 MANJEET KAUR 2609005WL025658 MANJEET KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937518 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
398 RAJPURA PB-09-005-048-001/17
(FARIDPUR (A)) 		2609005000NRG24070320240531682 08/03/2024 AMANPREET KAUR 2609005WL025658 AMANPREET KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937517 MRS AMANPREET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
399 RAJPURA PB-09-005-048-001/21
(FARIDPUR (A)) 		2609005000NRG24070320240531683 08/03/2024 GURMAJOR SINGH 2609005WL025658 GURMAJOR SINGH 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937604 MR GURMAJOR SINGH SO RATTAN SINGH STATE BANK OF INDIA(508548)
400 RAJPURA PB-09-005-048-001/26
(FARIDPUR (A)) 		2609005000NRG24070320240531684 08/03/2024 JARNAIL KAUR 2609005WL025658 JARNAIL KAUR 00415 SBIN0050362 909 909 Processed 20/04/2024 3152937725 MRS JARNAIL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
401 RAJPURA PB-09-005-048-001/30
(FARIDPUR (A)) 		2609005000NRG24070320240531685 08/03/2024 KIRAN KAUR 2609005WL025658 KIRAN KAUR 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937687 Mr. Kiran Devi INDIAN BANK(607105)
402 RAJPURA PB-09-005-048-001/32
(FARIDPUR (A)) 		2609005000NRG24070320240531686 08/03/2024 BALJEET KAUR 2609005WL025658 BALJEET KAUR 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937593 MRS BALJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
403 RAJPURA PB-09-005-048-001/36
(FARIDPUR (A)) 		2609005000NRG24070320240531687 08/03/2024 MAHINDER KAUR 2609005WL025658 MAHINDER KAUR 00415 SBIN0050362 909 909 Processed 20/04/2024 3152937633 MRS MOHINDER KAUR WO UJAGAR SINGH DSSO P STATE BANK OF INDIA(508548)
404 RAJPURA PB-09-005-048-001/37
(FARIDPUR (A)) 		2609005000NRG24070320240531688 08/03/2024 Baljit kaur 2609005WL025658 Baljit kaur 00415 SBIN0050362 1212 1212 Processed 20/04/2024 3152937681 MRS BALJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
405 RAJPURA PB-09-005-048-001/39
(FARIDPUR (A)) 		2609005000NRG24070320240531689 08/03/2024 GURCHARAN SINGH 2609005WL025658 GURCHARAN SINGH 00415 SBIN0050362 1212 1212 Processed 20/04/2024 3152937721 MR GURCHARAN SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
406 RAJPURA PB-09-005-048-001/40
(FARIDPUR (A)) 		2609005000NRG24070320240531690 08/03/2024 JASVIR KAUR 2609005WL025658 JASVIR KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937634 MRS JASVIR KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
407 RAJPURA PB-09-005-048-001/45
(FARIDPUR (A)) 		2609005000NRG24070320240531580 08/03/2024 JASBIR KAUR 2609005WL025649 JASBIR KAUR 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937628 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
408 RAJPURA PB-09-005-048-001/46
(FARIDPUR (A)) 		2609005000NRG24070320240531691 08/03/2024 HARBANS KAUR 2609005WL025658 HARBANS KAUR 00415 SBIN0050362 1212 1212 Processed 20/04/2024 3152937630 MRS HARBANS KAUR WO NASIB SINGH STATE BANK OF INDIA(508548)
409 RAJPURA PB-09-005-048-001/47
(FARIDPUR (A)) 		2609005000NRG24070320240531692 08/03/2024 RANJIT KAUR 2609005WL025658 RANJIT KAUR 00415 SBIN0050362 909 909 Processed 20/04/2024 3152937682 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
410 RAJPURA PB-09-005-048-001/49
(FARIDPUR (A)) 		2609005000NRG24070320240531693 08/03/2024 KARAMJIT KAUR 2609005WL025658 KARAMJIT KAUR 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937603 KARAMJIT KAUR UCO BANK(607066)
411 RAJPURA PB-09-005-048-001/50
(FARIDPUR (A)) 		2609005000NRG24070320240531581 08/03/2024 KARAMJEET KAUR 2609005WL025649 KARAMJEET KAUR 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937635 MRS KARAMJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
412 RAJPURA PB-09-005-048-001/51
(FARIDPUR (A)) 		2609005000NRG24070320240531694 08/03/2024 KULWANT KAUR 2609005WL025658 KULWANT KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937629 MRS KULWANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
413 RAJPURA PB-09-005-048-001/53
(FARIDPUR (A)) 		2609005000NRG24070320240531695 08/03/2024 JASPAL KAUR 2609005WL025658 JASPAL KAUR 00415 SBIN0050362 909 909 Processed 20/04/2024 3152937675 MRS JASPAL KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
414 RAJPURA PB-09-005-048-001/65
(FARIDPUR (A)) 		2609005000NRG24070320240531696 08/03/2024 JASPREET KAUR 2609005WL025658 JASPREET KAUR 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937636 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
415 RAJPURA PB-09-005-048-001/71
(FARIDPUR (A)) 		2609005000NRG24070320240531697 08/03/2024 DARSHNA DEVI 2609005WL025658 DARSHNA DEVI 00415 SBIN0050362 909 909 Processed 20/04/2024 3152937754 MRS DARSHNA DEVI WO PIYARA LAL STATE BANK OF INDIA(508548)
416 RAJPURA PB-09-005-048-001/73
(FARIDPUR (A)) 		2609005000NRG24070320240531698 08/03/2024 SEETA DEVI 2609005WL025658 SEETA DEVI 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937720 SITA DEVI ICICI BANK LTD(508534)
417 RAJPURA PB-09-005-048-001/77
(FARIDPUR (A)) 		2609005000NRG24070320240531700 08/03/2024 AJAY KUMAR 2609005WL025658 AJAY KUMAR 00415 SBIN0050362 1212 1212 Processed 20/04/2024 3152937760 MR AJAY KUMAR STATE BANK OF INDIA(508548)
418 RAJPURA PB-09-005-048-001/83
(FARIDPUR (A)) 		2609005000NRG24070320240531701 08/03/2024 SIMRAN 2609005WL025658 SIMRAN 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937755 MR SIMRAN WO MALKEET SINGH STATE BANK OF INDIA(508548)
419 RAJPURA PB-09-005-048-001/86
(FARIDPUR (A)) 		2609005000NRG24070320240531702 08/03/2024 GEETA RANI 2609005WL025658 GEETA RANI 00415 SBIN0050362 909 909 Processed 20/04/2024 3152937722 MRS GEETA RANI WO AMARJIT SINGH STATE BANK OF INDIA(508548)
420 RAJPURA PB-09-005-071-001/101
(JHANSLA) 		2609005000NRG24070320240531375 08/03/2024 LEELA RANI 2609005WL025638 LEELA RANI 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937688 MRS LEELA RANI WO SATPAL STATE BANK OF INDIA(508548)
421 RAJPURA PB-09-005-071-001/102
(JHANSLA) 		2609005000NRG24070320240531376 08/03/2024 JOGINDER KAUR 2609005WL025638 JOGINDER KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937465 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
422 RAJPURA PB-09-005-071-001/124
(JHANSLA) 		2609005000NRG24070320240531377 08/03/2024 BALWINDER KAUR 2609005WL025638 BALWINDER KAUR 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937643 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
423 RAJPURA PB-09-005-071-001/131
(JHANSLA) 		2609005000NRG24070320240531378 08/03/2024 SURINDER KAUR 2609005WL025638 SURINDER KAUR 00415 SBIN0050362 909 909 Processed 20/04/2024 3152937645 SURINDER KAUR UCO BANK(607066)
424 RAJPURA PB-09-005-071-001/140
(JHANSLA) 		2609005000NRG24070320240531379 08/03/2024 DEVI 2609005WL025638 DEVI 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937689 MRS DEVI WO DARSHAN SINGH STATE BANK OF INDIA(508548)
425 RAJPURA PB-09-005-071-001/145
(JHANSLA) 		2609005000NRG24070320240531380 08/03/2024 GURMAIL KAUR 2609005WL025638 GURMAIL KAUR 00415 SBIN0050362 909 909 Processed 20/04/2024 3152937728 GURMAILO ICICI BANK LTD(508534)
426 RAJPURA PB-09-005-071-001/148
(JHANSLA) 		2609005000NRG24070320240531381 08/03/2024 NARINDER KAUR 2609005WL025638 NARINDER KAUR 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937695 MS NARINDER KAUR STATE BANK OF INDIA(508548)
427 RAJPURA PB-09-005-071-001/15
(JHANSLA) 		2609005000NRG24070320240531383 08/03/2024 JASBIR KAUR 2609005WL025638 JASBIR KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937614 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
428 RAJPURA PB-09-005-071-001/15
(JHANSLA) 		2609005000NRG24070320240531382 08/03/2024 JASWANT SINGH 2609005WL025638 JASWANT SINGH 00415 SBIN0050362 909 909 Processed 20/04/2024 3152937674 MR JASWANT SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
429 RAJPURA PB-09-005-071-001/154
(JHANSLA) 		2609005000NRG24070320240531384 08/03/2024 PARAMJEET KAUR 2609005WL025638 PARAMJEET KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937490 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
430 RAJPURA PB-09-005-071-001/158
(JHANSLA) 		2609005000NRG24070320240531385 08/03/2024 ISVAR BAI 2609005WL025638 ISVAR BAI 00415 SBIN0050362 909 909 Processed 20/04/2024 3152937727 Mrs. Isvar Bai INDIAN BANK(607105)
431 RAJPURA PB-09-005-071-001/165
(JHANSLA) 		2609005000NRG24070320240531386 08/03/2024 RANI DEVI 2609005WL025638 RANI DEVI 00415 SBIN0050362 909 909 Processed 20/04/2024 3152937505 MRS RANI DEVI STATE BANK OF INDIA(508548)
432 RAJPURA PB-09-005-071-001/177
(JHANSLA) 		2609005000NRG24070320240531389 08/03/2024 SAWARN KAUR 2609005WL025638 SAWARN KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937495 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
433 RAJPURA PB-09-005-071-001/178
(JHANSLA) 		2609005000NRG24070320240531390 08/03/2024 MAHINDER KAUR 2609005WL025638 MAHINDER KAUR 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937496 MAHINDER KAUR UCO BANK(607066)
434 RAJPURA PB-09-005-071-001/18
(JHANSLA) 		2609005000NRG24070320240531392 08/03/2024 KARNAIL KAUR 2609005WL025638 KARNAIL KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937596 MRS KARNAIL KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
435 RAJPURA PB-09-005-071-001/199
(JHANSLA) 		2609005000NRG24070320240531394 08/03/2024 NAIB KAUR 2609005WL025638 NAIB KAUR 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937610 MRS NAIB KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
436 RAJPURA PB-09-005-071-001/214
(JHANSLA) 		2609005000NRG24070320240531397 08/03/2024 KARMO 2609005WL025638 KARMO 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937558 MRS KARMO STATE BANK OF INDIA(508548)
437 RAJPURA PB-09-005-071-001/3
(JHANSLA) 		2609005000NRG24070320240531399 08/03/2024 PALLO 2609005WL025638 PALLO 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937735 Mrs. Palo Rani RANI INDIAN BANK(607105)
438 RAJPURA PB-09-005-071-001/4
(JHANSLA) 		2609005000NRG24070320240531401 08/03/2024 USHA RANI 2609005WL025638 USHA RANI 00415 SBIN0050362 909 909 Processed 20/04/2024 3152937733 MRS USHA RANI STATE BANK OF INDIA(508548)
439 RAJPURA PB-09-005-071-001/81
(JHANSLA) 		2609005000NRG24070320240531403 08/03/2024 SINDER KAUR 2609005WL025638 SINDER KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937469 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
440 RAJPURA PB-09-005-071-001/85
(JHANSLA) 		2609005000NRG24070320240531404 08/03/2024 KAMLESH 2609005WL025638 KAMLESH 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937686 MR KAMLESH STATE BANK OF INDIA(508548)
441 RAJPURA PB-09-005-071-001/93
(JHANSLA) 		2609005000NRG24070320240531406 08/03/2024 SALOCHNA DEVI 2609005WL025638 SALOCHNA DEVI 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937644 MRS SALOCHNA DEVI WO JAI PAL STATE BANK OF INDIA(508548)
442 RAJPURA PB-09-005-125-001/13
(RAMPUR KHURAD) 		2609005000NRG24070320240531582 08/03/2024 NARINDER KAUR 2609005WL025650 NARINDER KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3152937627 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
443 RAJPURA PB-09-005-125-001/19
(RAMPUR KHURAD) 		2609005000NRG24070320240531782 08/03/2024 MANDEEP KAUR 2609005WL025664 MANDEEP KAUR 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3152937729 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
444 RAJPURA PB-09-005-125-001/20
(RAMPUR KHURAD) 		2609005000NRG24070320240531783 08/03/2024 KULDEEP KAUR 2609005WL025664 KULDEEP KAUR 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3152937632 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
445 RAJPURA PB-09-005-125-001/38
(RAMPUR KHURAD) 		2609005000NRG24070320240531784 08/03/2024 BALJIT KAUR 2609005WL025664 BALJIT KAUR 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3152937640 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
446 RAJPURA PB-09-005-125-001/57
(RAMPUR KHURAD) 		2609005000NRG24070320240531785 08/03/2024 GURJEET KAUR 2609005WL025664 GURJEET KAUR 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3152937676 MRS GURJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
447 RAJPURA PB-09-005-125-001/65
(RAMPUR KHURAD) 		2609005000NRG24070320240531787 08/03/2024 GURPREET KAUR 2609005WL025664 GURPREET KAUR 00415 SBIN0050362 303 303 Processed 20/04/2024 3152937684 MRS GURPREET KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
448 RAJPURA PB-09-005-125-001/66
(RAMPUR KHURAD) 		2609005000NRG24070320240531788 08/03/2024 HARWINDER KAUR 2609005WL025664 HARWINDER KAUR 00415 SBIN0050362 2121 2121 Processed 20/04/2024 3152937769 MRS HARWINDER KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
449 RAJPURA PB-09-005-125-001/74
(RAMPUR KHURAD) 		2609005000NRG24070320240531789 08/03/2024 SURINDER KAUR 2609005WL025664 SURINDER KAUR 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3152937602 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
450 RAJPURA PB-09-005-125-001/78
(RAMPUR KHURAD) 		2609005000NRG24070320240531790 08/03/2024 BALJIT KAUR 2609005WL025664 BALJIT KAUR 00415 SBIN0050362 2121 2121 Processed 20/04/2024 3152937594 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
451 RAJPURA PB-09-005-149-001/52
(URDHAN) 		2609005000NRG24070320240531824 08/03/2024 Goldy Devi 2609005WL025666 Goldy Devi 00415 SBIN0050362 1212 1212 Processed 20/04/2024 3152937624 MRS GOLDY DEVI STATE BANK OF INDIA(508548)
SubTotal 47874 47874
452 RAJPURA PB-09-005-083-001/17
(KHANPUR KHADAR) 		2609005000NRG24070320240531408 08/03/2024 PARAMJIT KAUR 2609005WL025639 PARAMJIT KAUR 00415 SBIN0050383 2121 2121 Processed 20/04/2024 3152937642 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
453 RAJPURA PB-09-005-083-001/33
(KHANPUR KHADAR) 		2609005000NRG24070320240531411 08/03/2024 SANTOSH KAUR 2609005WL025639 SANTOSH KAUR 00415 SBIN0050383 909 909 Processed 20/04/2024 3152937641 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
454 RAJPURA PB-09-005-083-001/44
(KHANPUR KHADAR) 		2609005000NRG24070320240531414 08/03/2024 JASMER KAUR 2609005WL025639 JASMER KAUR 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3152937692 MRS JASMER KAUR STATE BANK OF INDIA(508548)
455 RAJPURA PB-09-005-083-001/65
(KHANPUR KHADAR) 		2609005000NRG24070320240531418 08/03/2024 DEEPINDER KAUR 2609005WL025639 DEEPINDER KAUR 00415 SBIN0050383 2121 2121 Processed 20/04/2024 3152937557 MRS DEEPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
456 RAJPURA PB-09-005-036-001/17
(DEVI NAGAR (A)) 		2609005000NRG24070320240531657 08/03/2024 PARVINDER KAUR 2609005WL025656 PARVINDER KAUR 00415 SBIN0050713 1515 1515 Processed 20/04/2024 3152937694 Mrs. Parwinder Kaur INDIAN BANK(607105)
457 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24070320240531658 08/03/2024 GURDEV KAUR 2609005WL025656 GURDEV KAUR 00415 SBIN0050713 909 909 Processed 20/04/2024 3152937524 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
458 RAJPURA PB-09-005-076-001/91
(KARALA) 		2609005000NRG24070320240531648 08/03/2024 RAVI CHAND 2609005WL025655 RAVI CHAND 00415 SBIN0050747 303 303 Processed 20/04/2024 3152937565 MR RAVI CHAND STATE BANK OF INDIA(508548)
SubTotal 303 303
459 RAJPURA PB-09-005-036-001/42
(DEVI NAGAR (A)) 		2609005000NRG24070320240531660 08/03/2024 DALVEER KAUR 2609005WL025656 DALVEER KAUR 00415 SBIN0051018 606 606 Processed 20/04/2024 3152937679 Mrs. DALVEER KAUR INDIAN BANK(607105)
SubTotal 606 606
460 RAJPURA PB-09-005-145-001/105
(UGANI) 		2609005000NRG24070320240531791 08/03/2024 SARABJEET KAUR 2609005WL025665 SARABJEET KAUR 00415 SBIN0051345 1818 1818 Processed 20/04/2024 3152937746 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
461 RAJPURA PB-09-005-145-001/153
(UGANI) 		2609005000NRG24070320240531795 08/03/2024 MALKIT KAUR 2609005WL025665 MALKIT KAUR 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3152937483 PREET KAUR WO NIRANJ BANK OF BARODA(606985)
462 RAJPURA PB-09-005-145-001/167
(UGANI) 		2609005000NRG24070320240531796 08/03/2024 SUKHDEV SINGH 2609005WL025665 SUKHDEV SINGH 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3152937485 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
463 RAJPURA PB-09-005-156-001/18
(AKBARPUR) 		2609005000NRG24070320240531583 08/03/2024 MAHINDER KAUR 2609005WL025651 MAHINDER KAUR 00415 SBIN0051345 606 606 Processed 20/04/2024 3152937696 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
464 RAJPURA PB-09-005-156-001/36
(AKBARPUR) 		2609005000NRG24070320240531584 08/03/2024 PARAMJIT KAUR 2609005WL025651 PARAMJIT KAUR 00415 SBIN0051345 606 606 Processed 20/04/2024 3152937484 PARAMJIT KAUR HDFC BANK LTD(607152)
465 RAJPURA PB-09-005-156-001/47
(AKBARPUR) 		2609005000NRG24070320240531585 08/03/2024 SARBJIT KAUR 2609005WL025651 SARBJIT KAUR 00415 SBIN0051345 606 606 Processed 20/04/2024 3152937502 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
466 RAJPURA PB-09-005-071-001/9
(JHANSLA) 		2609005000NRG24070320240531405 08/03/2024 SHER SINGH 2609005WL025638 SHER SINGH 00462 UCBA0002287 909 909 Processed 20/04/2024 3152937875 SHER SINGH UCO BANK(607066)
SubTotal 909 909
467 RAJPURA PB-09-005-071-001/173
(JHANSLA) 		2609005000NRG24070320240531388 08/03/2024 GURNAM KAUR 2609005WL025638 GURNAM KAUR 00462 UCBA0003125 909 909 Processed 20/04/2024 3152937504 Mrs. Gurnam Kaur KAUR INDIAN BANK(607105)
468 RAJPURA PB-09-005-073-001/112
(KALAULI) 		2609005000NRG24070320240531711 08/03/2024 LAL BAI 2609005WL025661 LAL BAI 00462 UCBA0003125 606 606 Processed 20/04/2024 3152937522 LAL BAI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
469 RAJPURA PB-09-005-149-001/274
(URDHAN) 		2609005000NRG24070320240531477 08/03/2024 NASIB SINGH 2609005WL025643 NASIB SINGH 00462 UCBA0003125 909 909 Processed 20/04/2024 3152937464 NASIB SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
470 RAJPURA PB-09-005-124-001/76
(RAM PUR KALAN) 		2609005000NRG24070320240531777 08/03/2024 PUNAM DEVI 2609005WL025663 PUNAM DEVI 00468 UBIN0563609 1212 1212 Processed 20/04/2024 3152937559 PUNAM DEVI W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
471 RAJPURA PB-09-005-083-001/70
(KHANPUR KHADAR) 		2609005000NRG24070320240531419 08/03/2024 GEETA DEVI 2609005WL025639 GEETA DEVI 00468 UBIN0568732 1515 1515 Processed 20/04/2024 3152937737 GEETA DEVI HDFC BANK LTD(607152)
SubTotal 1515 1515
472 RAJPURA PB-09-005-092-001/65
(KOTLA) 		2609005000NRG24070320240531445 08/03/2024 Ajmar Kaur 2609005WL025640 Ajmar Kaur 00468 UBIN0907685 2121 2121 Processed 20/04/2024 3152937656 AJMER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
473 RAJPURA PB-09-005-128-001/27
(SADHROR MAJARI) 		2609005000NRG24070320240531457 08/03/2024 SAUDAGAR SINGH 2609005WL025642 SAUDAGAR SINGH 00468 UBIN0907685 909 909 Processed 20/04/2024 3152937712 SODAGAR SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
474 RAJPURA PB-09-005-145-001/148
(UGANI) 		2609005000NRG24070320240531794 08/03/2024 GURMUKH SINGH 2609005WL025665 GURMUKH SINGH 00468 UBIN0907685 1818 1818 Processed 20/04/2024 3152937851 GURMUKH SINGH SON OF HARNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 653874 653874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_080324APB_FTO_92013 AXIS BANK UTIB0000304 RAJPURA [PUNJAB] 2121
2 RAJPURA PB2609005_080324APB_FTO_92013 AXIS BANK UTIB0001858 Ramnagar Banur 2121
3 RAJPURA PB2609005_080324APB_FTO_92013 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 17271
4 RAJPURA PB2609005_080324APB_FTO_92013 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 16968
5 RAJPURA PB2609005_080324APB_FTO_92013 Bank of Baroda BARB0VJRAPA Rajpura 909
6 RAJPURA PB2609005_080324APB_FTO_92013 Bank of India BKID0006561 RAJPUR TOWNSHIP 303
7 RAJPURA PB2609005_080324APB_FTO_92013 Bank of India BKID0006562 BANUR 17271
8 RAJPURA PB2609005_080324APB_FTO_92013 Bank of India BKID0006585 FATEHGARH SAHIB 1818
9 RAJPURA PB2609005_080324APB_FTO_92013 Bank of Maharastra MAHB0001489 RAJPURA 1515
10 RAJPURA PB2609005_080324APB_FTO_92013 Canara Bank CNRB0002494 RAJPURA 12120
11 RAJPURA PB2609005_080324APB_FTO_92013 Canara Bank CNRB0004198 Banur 1212
12 RAJPURA PB2609005_080324APB_FTO_92013 Central Bank Of India CBIN0281074 RAJPURA 6969
13 RAJPURA PB2609005_080324APB_FTO_92013 IDBI Bank IBKL0000916 RAJPURA 606
14 RAJPURA PB2609005_080324APB_FTO_92013 Indian Bank IDIB000J064 Jansla 12726
15 RAJPURA PB2609005_080324APB_FTO_92013 Indian Bank IDIB000R114 Abrawan 3939
16 RAJPURA PB2609005_080324APB_FTO_92013 Indian Bank IDIB000R551 Rajpura 44541
17 RAJPURA PB2609005_080324APB_FTO_92013 Indian Overseas Bank IOBA0000515 RAJPURA 6969
18 RAJPURA PB2609005_080324APB_FTO_92013 Indian Overseas Bank IOBA0003776 Damanheri 3636
19 RAJPURA PB2609005_080324APB_FTO_92013 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1515
20 RAJPURA PB2609005_080324APB_FTO_92013 Punjab Gramin Bank PUNB0PGB003 Chharbar 8787
21 RAJPURA PB2609005_080324APB_FTO_92013 Punjab Gramin Bank PUNB0PGB003 Gigemajra 17574
22 RAJPURA PB2609005_080324APB_FTO_92013 Punjab Gramin Bank PUNB0PGB003 Jansua 606
23 RAJPURA PB2609005_080324APB_FTO_92013 Punjab National Bank PUNB0040100 RAJPURA MAIN 41814
24 RAJPURA PB2609005_080324APB_FTO_92013 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 5151
25 RAJPURA PB2609005_080324APB_FTO_92013 Punjab National Bank PUNB0062110 Rajpura Ssi 4848
26 RAJPURA PB2609005_080324APB_FTO_92013 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 2121
27 RAJPURA PB2609005_080324APB_FTO_92013 Punjab National Bank PUNB0079110 Banur 8484
28 RAJPURA PB2609005_080324APB_FTO_92013 Punjab National Bank PUNB0087910 Anandpur Sahib 1515
29 RAJPURA PB2609005_080324APB_FTO_92013 Punjab National Bank PUNB0124310 Rajpura P M N College 4545
30 RAJPURA PB2609005_080324APB_FTO_92013 Punjab National Bank PUNB0128000 BASANT PURA 56055
31 RAJPURA PB2609005_080324APB_FTO_92013 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 106656
32 RAJPURA PB2609005_080324APB_FTO_92013 Punjab National Bank PUNB0202410 Gajju Khera 38481
33 RAJPURA PB2609005_080324APB_FTO_92013 Punjab National Bank PUNB0258300 BASANTPUR 1515
34 RAJPURA PB2609005_080324APB_FTO_92013 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 9999
35 RAJPURA PB2609005_080324APB_FTO_92013 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
36 RAJPURA PB2609005_080324APB_FTO_92013 State Bank of India SBIN0001712 RAJPURA 2121
37 RAJPURA PB2609005_080324APB_FTO_92013 State Bank of India SBIN0003541 F.P RAJPURA 13029
38 RAJPURA PB2609005_080324APB_FTO_92013 State Bank of India SBIN0017008 Jhanjeri 606
39 RAJPURA PB2609005_080324APB_FTO_92013 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
40 RAJPURA PB2609005_080324APB_FTO_92013 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 7272
41 RAJPURA PB2609005_080324APB_FTO_92013 State Bank of India SBIN0050141 KHERA GAJJU 86961
42 RAJPURA PB2609005_080324APB_FTO_92013 State Bank of India SBIN0050362 JALALPUR 47874
43 RAJPURA PB2609005_080324APB_FTO_92013 State Bank of India SBIN0050383 BANUR 6969
44 RAJPURA PB2609005_080324APB_FTO_92013 State Bank of India SBIN0050713 MANAKPUR 2424
45 RAJPURA PB2609005_080324APB_FTO_92013 State Bank of India SBIN0050747 RAJPURA K.S.M. 303
46 RAJPURA PB2609005_080324APB_FTO_92013 State Bank of India SBIN0051018 MOHALI,SECTOR-67 606
47 RAJPURA PB2609005_080324APB_FTO_92013 State Bank of India SBIN0051345 BHAPPAL 7878
48 RAJPURA PB2609005_080324APB_FTO_92013 UCO Bank UCBA0002287 JHANSLA 909
49 RAJPURA PB2609005_080324APB_FTO_92013 UCO Bank UCBA0003125 BANUR 2424
50 RAJPURA PB2609005_080324APB_FTO_92013 Union Bank of India UBIN0563609 ZIRAKPUR 1212
51 RAJPURA PB2609005_080324APB_FTO_92013 Union Bank of India UBIN0568732 Banur 1515
52 RAJPURA PB2609005_080324APB_FTO_92013 Union Bank of India UBIN0907685 RAJPURA 4848

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